fournisseur.facture.class.php

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<?php
/* Copyright (C) 2002-2004  Rodolphe Quiedeville  <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2012  Laurent Destailleur   <eldy@users.sourceforge.net>
 * Copyright (C) 2004   Christophe Combelles  <ccomb@free.fr>
 * Copyright (C) 2005   Marc Barilley     <marc@ocebo.com>
 * Copyright (C) 2005-2012  Regis Houssin     <regis.houssin@inodbox.com>
 * Copyright (C) 2010-2023  Juanjo Menent     <jmenent@simnandez.es>
 * Copyright (C) 2013-2019  Philippe Grand      <philippe.grand@atoo-net.com>
 * Copyright (C) 2013   Florian Henry     <florian.henry@open-concept.pro>
 * Copyright (C) 2014-2016  Marcos García     <marcosgdf@gmail.com>
 * Copyright (C) 2015   Bahfir Abbes      <bafbes@gmail.com>
 * Copyright (C) 2015-2022  Ferran Marcet     <fmarcet@2byte.es>
 * Copyright (C) 2016-2023  Alexandre Spangaro    <aspangaro@open-dsi.fr>
 * Copyright (C) 2018       Nicolas ZABOURI     <info@inovea-conseil.com>
 * Copyright (C) 2018-2024  Frédéric France         <frederic.france@free.fr>
 * Copyright (C) 2022       Gauthier VERDOL       <gauthier.verdol@atm-consulting.fr>
 * Copyright (C) 2023   Nick Fragoulis
 * Copyright (C) 2024   MDW             <mdeweerd@users.noreply.github.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
require_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.ligne.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
 
if (isModEnabled('accounting')) {
  require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
  require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
}
 
class FactureFournisseur extends CommonInvoice
{
  public $element = 'invoice_supplier';
 
  public $table_element = 'facture_fourn';
 
  public $table_element_line = 'facture_fourn_det';
 
  public $class_element_line = 'SupplierInvoiceLine';
  public $fk_element = 'fk_facture_fourn';
 
  public $picto = 'supplier_invoice';
 
  public $restrictiononfksoc = 1;
 
  protected $table_ref_field = 'ref';
 
  public $rowid;
 
  public $ref;
 
  public $ref_supplier;
 
  public $libelle;
  public $label;
 
  //Check constants for types
  public $type = self::TYPE_STANDARD;
 
  public $statut;
 
  public $status;
 
  public $fk_statut;
 
  public $paye;
  public $paid;
 
  public $author;
 
  public $datec;
 
  public $date_echeance;
 
  public $amount = 0;
  public $remise = 0;
 
  public $tva;
 
  // Warning: Do not set default value into property definition. it must stay null.
  // For example to avoid to have substitution done when object is generic and not yet defined.
  public $localtax1;
  public $localtax2;
  public $total_ht;
  public $total_tva;
  public $total_localtax1;
  public $total_localtax2;
  public $total_ttc;
 
  public $note;
  public $note_private;
  public $note_public;
  public $propalid;
 
  public $fk_account;   // default bank account
 
  public $transport_mode_id;
 
  public $vat_reverse_charge;
 
  public $extraparams = array();
 
  public $lines = array();
 
  public $fournisseur;
 
 
  public $fk_facture_source;
 
  public $fac_rec;
  public $fk_fac_rec_source;
 
  public $fields = array(
    'rowid' => array('type' => 'integer', 'label' => 'TechnicalID', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 10),
    'ref' => array('type' => 'varchar(255)', 'label' => 'Ref', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'showoncombobox' => 1, 'position' => 15),
    'ref_supplier' => array('type' => 'varchar(255)', 'label' => 'RefSupplier', 'enabled' => 1, 'visible' => -1, 'position' => 20),
    'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => '1', 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 25, 'index' => 1),
    'ref_ext' => array('type' => 'varchar(255)', 'label' => 'RefExt', 'enabled' => 1, 'visible' => 0, 'position' => 30),
    'type' => array('type' => 'smallint(6)', 'label' => 'Type', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 35),
    'subtype' => array('type' => 'smallint(6)', 'label' => 'InvoiceSubtype', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 36),
    'fk_soc' => array('type' => 'integer:Societe:societe/class/societe.class.php', 'label' => 'ThirdParty', 'enabled' => 'isModEnabled("societe")', 'visible' => -1, 'notnull' => 1, 'position' => 40),
    'datec' => array('type' => 'datetime', 'label' => 'DateCreation', 'enabled' => 1, 'visible' => -1, 'position' => 45),
    'datef' => array('type' => 'date', 'label' => 'Date', 'enabled' => 1, 'visible' => -1, 'position' => 50),
    'tms' => array('type' => 'timestamp', 'label' => 'DateModification', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 55),
    'libelle' => array('type' => 'varchar(255)', 'label' => 'Label', 'enabled' => 1, 'visible' => -1, 'position' => 60),
    'paye' => array('type' => 'smallint(6)', 'label' => 'Paye', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 65),
    'amount' => array('type' => 'double(24,8)', 'label' => 'Amount', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 70),
    'remise' => array('type' => 'double(24,8)', 'label' => 'Discount', 'enabled' => 1, 'visible' => -1, 'position' => 75),
    'close_code' => array('type' => 'varchar(16)', 'label' => 'CloseCode', 'enabled' => 1, 'visible' => -1, 'position' => 80),
    'close_note' => array('type' => 'varchar(128)', 'label' => 'CloseNote', 'enabled' => 1, 'visible' => -1, 'position' => 85),
    'tva' => array('type' => 'double(24,8)', 'label' => 'Tva', 'enabled' => 1, 'visible' => -1, 'position' => 90),
    'localtax1' => array('type' => 'double(24,8)', 'label' => 'Localtax1', 'enabled' => 1, 'visible' => -1, 'position' => 95),
    'localtax2' => array('type' => 'double(24,8)', 'label' => 'Localtax2', 'enabled' => 1, 'visible' => -1, 'position' => 100),
    'total_ht' => array('type' => 'double(24,8)', 'label' => 'TotalHT', 'enabled' => 1, 'visible' => -1, 'position' => 105),
    'total_tva' => array('type' => 'double(24,8)', 'label' => 'TotalVAT', 'enabled' => 1, 'visible' => -1, 'position' => 110),
    'total_ttc' => array('type' => 'double(24,8)', 'label' => 'TotalTTC', 'enabled' => 1, 'visible' => -1, 'position' => 115),
    'fk_user_author' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserAuthor', 'enabled' => 1, 'visible' => -1, 'position' => 125),
    'fk_user_modif' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserModif', 'enabled' => 1, 'visible' => -2, 'notnull' => -1, 'position' => 130),
    'fk_user_valid' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserValidation', 'enabled' => 1, 'visible' => -1, 'position' => 135),
    'fk_facture_source' => array('type' => 'integer', 'label' => 'Fk facture source', 'enabled' => 1, 'visible' => -1, 'position' => 140),
    'fk_projet' => array('type' => 'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label' => 'Project', 'enabled' => "isModEnabled('project')", 'visible' => -1, 'position' => 145),
    'fk_account' => array('type' => 'integer', 'label' => 'Account', 'enabled' => 'isModEnabled("bank")', 'visible' => -1, 'position' => 150),
    'fk_cond_reglement' => array('type' => 'integer', 'label' => 'PaymentTerm', 'enabled' => 1, 'visible' => -1, 'position' => 155),
    'fk_mode_reglement' => array('type' => 'integer', 'label' => 'PaymentMode', 'enabled' => 1, 'visible' => -1, 'position' => 160),
    'date_lim_reglement' => array('type' => 'date', 'label' => 'DateLimReglement', 'enabled' => 1, 'visible' => -1, 'position' => 165),
    'note_private' => array('type' => 'html', 'label' => 'NotePrivate', 'enabled' => 1, 'visible' => 0, 'position' => 170),
    'note_public' => array('type' => 'html', 'label' => 'NotePublic', 'enabled' => 1, 'visible' => 0, 'position' => 175),
    'model_pdf' => array('type' => 'varchar(255)', 'label' => 'ModelPdf', 'enabled' => 1, 'visible' => 0, 'position' => 180),
    'extraparams' => array('type' => 'varchar(255)', 'label' => 'Extraparams', 'enabled' => 1, 'visible' => -1, 'position' => 190),
    'fk_incoterms' => array('type' => 'integer', 'label' => 'IncotermCode', 'enabled' => 1, 'visible' => -1, 'position' => 195),
    'location_incoterms' => array('type' => 'varchar(255)', 'label' => 'IncotermLocation', 'enabled' => 1, 'visible' => -1, 'position' => 200),
    'fk_multicurrency' => array('type' => 'integer', 'label' => 'MulticurrencyId', 'enabled' => 1, 'visible' => -1, 'position' => 205),
    'multicurrency_code' => array('type' => 'varchar(255)', 'label' => 'MulticurrencyCode', 'enabled' => 1, 'visible' => -1, 'position' => 210),
    'multicurrency_tx' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyRate', 'enabled' => 1, 'visible' => -1, 'position' => 215),
    'multicurrency_total_ht' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyTotalHT', 'enabled' => 1, 'visible' => -1, 'position' => 220),
    'multicurrency_total_tva' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyTotalVAT', 'enabled' => 1, 'visible' => -1, 'position' => 225),
    'multicurrency_total_ttc' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyTotalTTC', 'enabled' => 1, 'visible' => -1, 'position' => 230),
    'date_pointoftax' => array('type' => 'date', 'label' => 'Date pointoftax', 'enabled' => 1, 'visible' => -1, 'position' => 235),
    'date_valid' => array('type' => 'date', 'label' => 'DateValidation', 'enabled' => 1, 'visible' => -1, 'position' => 240),
    'last_main_doc' => array('type' => 'varchar(255)', 'label' => 'Last main doc', 'enabled' => 1, 'visible' => -1, 'position' => 245),
    'fk_statut' => array('type' => 'smallint(6)', 'label' => 'Status', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 500),
    'import_key' => array('type' => 'varchar(14)', 'label' => 'ImportId', 'enabled' => 1, 'visible' => -2, 'position' => 900),
  );
 
 
  public $fk_user_valid;
 
  const TYPE_STANDARD = 0;
 
  const TYPE_REPLACEMENT = 1;
 
  const TYPE_CREDIT_NOTE = 2;
 
  const TYPE_DEPOSIT = 3;
 
  const STATUS_DRAFT = 0;
 
  const STATUS_VALIDATED = 1;
 
  const STATUS_CLOSED = 2;
 
  const STATUS_ABANDONED = 3;
 
  const CLOSECODE_DISCOUNTVAT = 'discount_vat';
  const CLOSECODE_BADCREDIT = 'badsupplier';
  const CLOSECODE_ABANDONED = 'abandon';
  const CLOSECODE_REPLACED = 'replaced';
 
  public function __construct($db)
  {
    $this->db = $db;
 
    $this->ismultientitymanaged = 1;
  }
 
  public function create($user)
  {
    global $langs, $conf, $hookmanager;
 
    $error = 0;
    $now = dol_now();
 
    // Clean parameters
    if (isset($this->ref_supplier)) {
      $this->ref_supplier = trim($this->ref_supplier);
    }
    if (empty($this->type)) {
      $this->type = self::TYPE_STANDARD;
    }
    if (empty($this->date)) {
      $this->date = $now;
    }
 
    // Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
    if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) {
      list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
    } else {
      $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
    }
    if (empty($this->fk_multicurrency)) {
      $this->multicurrency_code = $conf->currency;
      $this->fk_multicurrency = 0;
      $this->multicurrency_tx = 1;
    }
    $this->entity = setEntity($this);
 
    $this->db->begin();
 
    // Defaults
    $originaldatewhen = 0;
    $nextdatewhen = 0;
    $previousdaynextdatewhen = 0;
    $_facrec = null;
 
    // Create invoice from a template recurring invoice
    if ($this->fac_rec > 0) {
      $this->fk_fac_rec_source = $this->fac_rec;
 
      require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture-rec.class.php';
      $_facrec = new FactureFournisseurRec($this->db);
      $result = $_facrec->fetch($this->fac_rec);
      $result = $_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0); // This load $_facrec->linkedObjectsIds
 
      // Define some dates
      if (!empty($_facrec->frequency)) {
        $originaldatewhen = $_facrec->date_when;
        $nextdatewhen = dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
        $previousdaynextdatewhen = dol_time_plus_duree($nextdatewhen, -1, 'd');
        $this->socid = $_facrec->socid;
      }
 
      $this->entity = $_facrec->entity; // Invoice created in same entity than template
 
      // Fields coming from GUI
      // @TODO Value of template should be used as default value on the form on the GUI, and we should here always use the value from GUI
      // set by posted page with $object->xxx = ... and this section should be removed.
      $this->fk_project = GETPOSTINT('projectid') > 0 ? (GETPOSTINT('projectid')) : $_facrec->fk_project;
      $this->note_public = GETPOST('note_public', 'restricthtml') ? GETPOST('note_public', 'restricthtml') : $_facrec->note_public;
      $this->note_private = GETPOST('note_private', 'restricthtml') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
      $this->model_pdf = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
      $this->cond_reglement_id = GETPOSTINT('cond_reglement_id') > 0 ? (GETPOSTINT('cond_reglement_id')) : $_facrec->cond_reglement_id;
      $this->mode_reglement_id = GETPOSTINT('mode_reglement_id') > 0 ? (GETPOSTINT('mode_reglement_id')) : $_facrec->mode_reglement_id;
      $this->fk_account = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;
 
      // Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
      $this->total_ht = $_facrec->total_ht;
      $this->total_ttc = $_facrec->total_ttc;
 
      // Fields always coming from template
      $this->fk_incoterms = $_facrec->fk_incoterms;
      $this->location_incoterms = $_facrec->location_incoterms;
 
      // Clean parameters
      if (! $this->type) {
        $this->type = self::TYPE_STANDARD;
      }
      $this->note_public = trim($this->note_public);
      $this->note_private = trim($this->note_private);
      $this->note_private = dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->title));
 
      $this->array_options = $_facrec->array_options;
 
      if (! $this->mode_reglement_id) {
        $this->mode_reglement_id = 0;
      }
      $this->status = self::STATUS_DRAFT;
      $this->statut = self::STATUS_DRAFT; // deprecated
 
      $this->linked_objects = $_facrec->linkedObjectsIds;
      // We do not add link to template invoice or next invoice will be linked to all generated invoices
      //$this->linked_objects['facturerec'][0] = $this->fac_rec;
 
      $forceduedate = $this->calculate_date_lim_reglement();
 
      // For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
      if ($_facrec->frequency > 0) {
        $this->ref_supplier = trim($this->ref_supplier . '_' . ($_facrec->nb_gen_done + 1));
        dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
        if (empty($_facrec->date_when)) {
          $_facrec->date_when = $now;
        }
        $next_date = $_facrec->getNextDate(); // Calculate next date
        $result = $_facrec->setValueFrom('date_last_gen', $now, '', 0, 'date', '', $user, '');
        //$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1);   // Not required, +1 already included into setNextDate when second param is 1.
        $result = $_facrec->setNextDate($next_date, 1);
      }
 
      // Define lang of customer
      $outputlangs = $langs;
      $newlang = '';
 
      if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
        $newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
      }
      if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && property_exists($this, 'default_lang') && isset($this->default_lang)) { // @phan-suppress-current-line PhanUndeclaredProperty
        $newlang = $this->default_lang; // for thirdparty  @phan-suppress-current-line PhanUndeclaredProperty
      }
      if (!empty($newlang)) {
        $outputlangs = new Translate("", $conf);
        $outputlangs->setDefaultLang($newlang);
      } // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
      $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $this);
      $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
      $substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
      $substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
      $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
      $substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
      $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
      $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
      $substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
      $substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y'); // Only for template invoice
      $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $originaldatewhen ? dol_print_date($originaldatewhen, 'dayhour') : '';
      $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = $nextdatewhen ? dol_print_date($nextdatewhen, 'dayhour') : '';
      $substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = $previousdaynextdatewhen ? dol_print_date($previousdaynextdatewhen, 'dayhour') : '';
      $substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
      $substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;
 
      complete_substitutions_array($substitutionarray, $outputlangs);
 
      $this->note_public = make_substitutions($this->note_public, $substitutionarray);
      $this->note_private = make_substitutions($this->note_private, $substitutionarray);
    }
 
    // Define due date if not already defined
    if (!empty($forceduedate)) {
      $this->date_echeance = $forceduedate;
    }
 
    $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn (";
    $sql .= "ref";
    $sql .= ", ref_supplier";
    $sql .= ", ref_ext";
    $sql .= ", entity";
    $sql .= ", type";
    $sql .= ", subtype";
    $sql .= ", libelle";
    $sql .= ", fk_soc";
    $sql .= ", datec";
    $sql .= ", datef";
    $sql .= ", vat_reverse_charge";
    $sql .= ", fk_projet";
    $sql .= ", fk_cond_reglement";
    $sql .= ", fk_mode_reglement";
    $sql .= ", fk_account";
    $sql .= ", note_private";
    $sql .= ", note_public";
    $sql .= ", fk_user_author";
    $sql .= ", date_lim_reglement";
    $sql .= ", fk_incoterms, location_incoterms";
    $sql .= ", fk_multicurrency";
    $sql .= ", multicurrency_code";
    $sql .= ", multicurrency_tx";
    $sql .= ", fk_facture_source";
    $sql .= ", fk_fac_rec_source";
    $sql .= ")";
    $sql .= " VALUES (";
    $sql .= "'(PROV)'";
    $sql .= ", '".$this->db->escape($this->ref_supplier)."'";
    $sql .= ", '".$this->db->escape($this->ref_ext)."'";
    $sql .= ", ".((int) $this->entity);
    $sql .= ", '".$this->db->escape($this->type)."'";
    $sql .= ", ".((int) $this->subtype);
    $sql .= ", '".$this->db->escape(isset($this->label) ? $this->label : (isset($this->libelle) ? $this->libelle : ''))."'";
    $sql .= ", ".((int) $this->socid);
    $sql .= ", '".$this->db->idate($now)."'";
    $sql .= ", '".$this->db->idate($this->date)."'";
    $sql .= ", ".($this->vat_reverse_charge != '' ? ((int) $this->db->escape($this->vat_reverse_charge)) : 0);
    $sql .= ", ".($this->fk_project > 0 ? ((int) $this->fk_project) : "null");
    $sql .= ", ".($this->cond_reglement_id > 0 ? ((int) $this->cond_reglement_id) : "null");
    $sql .= ", ".($this->mode_reglement_id > 0 ? ((int) $this->mode_reglement_id) : "null");
    $sql .= ", ".($this->fk_account > 0 ? ((int) $this->fk_account) : 'NULL');
    $sql .= ", '".$this->db->escape($this->note_private)."'";
    $sql .= ", '".$this->db->escape($this->note_public)."'";
    $sql .= ", ".((int) $user->id).",";
    $sql .= $this->date_echeance != '' ? "'".$this->db->idate($this->date_echeance)."'" : "null";
    $sql .= ", ".(int) $this->fk_incoterms;
    $sql .= ", '".$this->db->escape($this->location_incoterms)."'";
    $sql .= ", ".(int) $this->fk_multicurrency;
    $sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
    $sql .= ", ".(float) $this->multicurrency_tx;
    $sql .= ", ".($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null");
    $sql .= ", ".(isset($this->fk_fac_rec_source) ? $this->fk_fac_rec_source : "NULL");
    $sql .= ")";
 
    dol_syslog(get_class($this)."::create", LOG_DEBUG);
    $resql = $this->db->query($sql);
    if ($resql) {
      $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn');
 
      // Update ref with new one
      $this->ref = '(PROV'.$this->id.')';
      $sql = 'UPDATE '.MAIN_DB_PREFIX."facture_fourn SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".((int) $this->id);
 
      dol_syslog(get_class($this)."::create", LOG_DEBUG);
      $resql = $this->db->query($sql);
      if (!$resql) {
        $error++;
      }
 
      if (!empty($this->linkedObjectsIds) && empty($this->linked_objects)) {  // To use new linkedObjectsIds instead of old linked_objects
        $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
      }
 
      // Add object linked
      if (!$error && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
        foreach ($this->linked_objects as $origin => $tmp_origin_id) {
          if (is_array($tmp_origin_id)) {       // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
            foreach ($tmp_origin_id as $origin_id) {
              $ret = $this->add_object_linked($origin, $origin_id);
              if (!$ret) {
                dol_print_error($this->db);
                $error++;
              }
            }
          } else { // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
            $origin_id = $tmp_origin_id;
            $ret = $this->add_object_linked($origin, $origin_id);
            if (!$ret) {
              dol_print_error($this->db);
              $error++;
            }
          }
        }
      }
 
      if (!$error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) {  // If this->lines is array of InvoiceLines (preferred mode)
        dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
        foreach ($this->lines as $i => $val) {
          $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
          $sql .= " VALUES (".((int) $this->id).", ".((int) $this->lines[$i]->special_code).", ".($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL').')';
 
          $resql_insert = $this->db->query($sql);
          if ($resql_insert) {
            $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
 
            $res = $this->updateline(
              $idligne,
              $this->lines[$i]->desc ? $this->lines[$i]->desc : $this->lines[$i]->description,
              $this->lines[$i]->subprice,
              $this->lines[$i]->tva_tx.($this->lines[$i]->vat_src_code ? ' ('.$this->lines[$i]->vat_src_code.')' : ''),
              $this->lines[$i]->localtax1_tx,
              $this->lines[$i]->localtax2_tx,
              $this->lines[$i]->qty,
              $this->lines[$i]->fk_product,
              'HT',
              (!empty($this->lines[$i]->info_bits) ? $this->lines[$i]->info_bits : ''),
              $this->lines[$i]->product_type,
              $this->lines[$i]->remise_percent,
              0,
              $this->lines[$i]->date_start,
              $this->lines[$i]->date_end,
              $this->lines[$i]->array_options,
              $this->lines[$i]->fk_unit,
              $this->lines[$i]->multicurrency_subprice,
              $this->lines[$i]->ref_supplier
            );
          } else {
            $this->error = $this->db->lasterror();
            $this->db->rollback();
            return -5;
          }
        }
      } elseif (!$error && empty($this->fac_rec)) {   // If this->lines is an array of invoice line arrays
        dol_syslog("There is ".count($this->lines)." lines that are array lines");
        foreach ($this->lines as $i => $val) {
          $line = $this->lines[$i];
 
          // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
          //if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
          if (!is_object($line)) {
            $line = (object) $line;
          }
 
          $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code, fk_remise_except)';
          $sql .= " VALUES (".((int) $this->id).", ".((int) $this->lines[$i]->special_code).", ".($this->lines[$i]->fk_remise_except > 0 ? ((int) $this->lines[$i]->fk_remise_except) : 'NULL').')';
 
          $resql_insert = $this->db->query($sql);
          if ($resql_insert) {
            $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det');
 
            $this->updateline(
              $idligne,
              $line->desc ? $line->desc : $line->description,
              $line->subprice,
              $line->tva_tx,
              $line->localtax1_tx,
              $line->localtax2_tx,
              $line->qty,
              $line->fk_product,
              'HT',
              (!empty($line->info_bits) ? $line->info_bits : ''),
              $line->product_type,
              $line->remise_percent,
              0,
              $line->date_start,
              $line->date_end,
              $line->array_options,
              $line->fk_unit,
              $line->multicurrency_subprice,
              $line->ref_supplier
            );
          } else {
            $this->error = $this->db->lasterror();
            $this->db->rollback();
            return -5;
          }
        }
      }
 
      /*
       * Insert lines of template invoices
       */
      if (! $error && $this->fac_rec > 0 && $_facrec instanceof FactureFournisseurRec) {
        foreach ($_facrec->lines as $i => $val) {
          if ($_facrec->lines[$i]->fk_product) {
            $prod = new Product($this->db);
            $res = $prod->fetch($_facrec->lines[$i]->fk_product);
          }
 
          // For line from template invoice, we use data from template invoice
          /*
          $tva_tx = get_default_tva($mysoc,$soc,$prod->id);
          $tva_npr = get_default_npr($mysoc,$soc,$prod->id);
          if (empty($tva_tx)) $tva_npr=0;
          $localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
          $localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
          */
          $tva_tx = $_facrec->lines[$i]->tva_tx . ($_facrec->lines[$i]->vat_src_code ? '(' . $_facrec->lines[$i]->vat_src_code . ')' : '');
          $tva_npr = $_facrec->lines[$i]->info_bits;
          if (empty($tva_tx)) {
            $tva_npr = 0;
          }
          $localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
          $localtax2_tx = $_facrec->lines[$i]->localtax2_tx;
 
          // $fk_product_fournisseur_price not used and does not exist on line
          // $fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price;
          $buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice;
 
          // If buyprice not defined from template invoice, we try to guess the best value
          if (! $buyprice && $_facrec->lines[$i]->fk_product > 0) {
            require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
            $producttmp = new ProductFournisseur($this->db);
            $producttmp->fetch($_facrec->lines[$i]->fk_product);
 
            // If margin module defined on costprice, we try the costprice
            // If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
            // else we get the best supplier price
            if (getDolGlobalString('MARGIN_TYPE') == 'costprice' && !empty($producttmp->cost_price)) {
              $buyprice = $producttmp->cost_price;
            } elseif (isModEnabled('stock') && (getDolGlobalString('MARGIN_TYPE') == 'costprice' || getDolGlobalString('MARGIN_TYPE') == 'pmp') && !empty($producttmp->pmp)) {
              $buyprice = $producttmp->pmp;
            } else {
              if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
                if ($producttmp->product_fourn_price_id > 0) {
                  $buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent / 100) + $producttmp->fourn_remise, 'MU');
                }
              }
            }
          }
 
          $result_insert = $this->addline(
            $_facrec->lines[$i]->desc ? $_facrec->lines[$i]->desc : $_facrec->lines[$i]->description,
            $_facrec->lines[$i]->pu_ht,
            $tva_tx,
            $localtax1_tx,
            $localtax2_tx,
            $_facrec->lines[$i]->qty,
            $_facrec->lines[$i]->fk_product,
            $_facrec->lines[$i]->remise_percent,
            ($_facrec->lines[$i]->date_start == 1 && $this->date) ? $this->date : '',
            ($_facrec->lines[$i]->date_end == 1 && $previousdaynextdatewhen) ? $previousdaynextdatewhen : '',
            0,
            $_facrec->lines[$i]->info_bits,
            'HT',
            0,
            $_facrec->lines[$i]->rang,
            0,
            $_facrec->lines[$i]->array_options,
            $_facrec->lines[$i]->fk_unit,
            0,
            0,
            $_facrec->lines[$i]->ref_supplier,
            $_facrec->lines[$i]->special_code,
            0,
            0
          );
          if ($result_insert < 0) {
            $error++;
            $this->error = $this->db->error();
            break;
          }
        }
      }
 
 
      // Update total price
      $result = $this->update_price(1);
      if ($result > 0) {
        // Actions on extra fields
        if (!$error) {
          $result = $this->insertExtraFields(); // This also set $this->error or $this->errors if errors are found
          if ($result < 0) {
            $error++;
          }
        }
 
        if (!$error) {
          // Call trigger
          $result = $this->call_trigger('BILL_SUPPLIER_CREATE', $user);
          if ($result < 0) {
            $error++;
          }
          // End call triggers
        }
 
        if (!$error) {
          $this->db->commit();
          return $this->id;
        } else {
          $this->db->rollback();
          return -4;
        }
      } else {
        $this->error = $langs->trans('FailedToUpdatePrice');
        $this->db->rollback();
        return -3;
      }
    } else {
      if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
        $this->error = $langs->trans('ErrorRefAlreadyExists');
        $this->db->rollback();
        return -1;
      } else {
        $this->error = $this->db->lasterror();
        $this->db->rollback();
        return -2;
      }
    }
  }
 
  public function fetch($id = 0, $ref = '', $ref_ext = '')
  {
    if (empty($id) && empty($ref) && empty($ref_ext)) {
      return -1;
    }
 
    $sql = "SELECT";
    $sql .= " t.rowid,";
    $sql .= " t.ref,";
    $sql .= " t.ref_supplier,";
    $sql .= " t.ref_ext,";
    $sql .= " t.entity,";
    $sql .= " t.type,";
    $sql .= " t.subtype,";
    $sql .= " t.fk_soc,";
    $sql .= " t.datec,";
    $sql .= " t.datef,";
    $sql .= " t.tms,";
    $sql .= " t.libelle as label,";
    $sql .= " t.paye,";
    $sql .= " t.close_code,";
    $sql .= " t.close_note,";
    $sql .= " t.tva,";
    $sql .= " t.localtax1,";
    $sql .= " t.localtax2,";
    $sql .= " t.total_ht,";
    $sql .= " t.total_tva,";
    $sql .= " t.total_ttc,";
    $sql .= " t.fk_statut as status,";
    $sql .= " t.fk_user_author,";
    $sql .= " t.fk_user_valid,";
    $sql .= " t.fk_facture_source,";
    $sql .= " t.vat_reverse_charge,";
    $sql .= " t.fk_fac_rec_source,";
    $sql .= " t.fk_projet as fk_project,";
    $sql .= " t.fk_cond_reglement,";
    $sql .= " t.fk_account,";
    $sql .= " t.fk_mode_reglement,";
    $sql .= " t.date_lim_reglement,";
    $sql .= " t.note_private,";
    $sql .= " t.note_public,";
    $sql .= " t.model_pdf,";
    $sql .= " t.last_main_doc,";
    $sql .= " t.import_key,";
    $sql .= " t.extraparams,";
    $sql .= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_label, cr.libelle_facture as cond_reglement_doc,";
    $sql .= " p.code as mode_reglement_code, p.libelle as mode_reglement_label,";
    $sql .= ' s.nom as socnom, s.rowid as socid,';
    $sql .= ' t.fk_incoterms, t.location_incoterms,';
    $sql .= " i.libelle as label_incoterms,";
    $sql .= ' t.fk_transport_mode,';
    $sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON t.fk_cond_reglement = cr.rowid";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON t.fk_mode_reglement = p.id";
    $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
    if ($id) {
      $sql .= " WHERE t.rowid = ".((int) $id);
    } else {
      $sql .= ' WHERE t.entity IN ('.getEntity('supplier_invoice').')'; // Don't use entity if you use rowid
      if ($ref) {
        $sql .= " AND t.ref = '".$this->db->escape($ref)."'";
      }
      if ($ref_ext) {
        $sql .= " AND t.ref_ext = '".$this->db->escape($ref_ext)."'";
      }
    }
 
    dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
    $resql = $this->db->query($sql);
    if ($resql) {
      if ($this->db->num_rows($resql)) {
        $obj = $this->db->fetch_object($resql);
 
        $this->id = $obj->rowid;
        $this->ref = $obj->ref ? $obj->ref : $obj->rowid; // We take rowid if ref is empty for backward compatibility
 
        $this->ref_supplier         = $obj->ref_supplier;
        $this->ref_ext          = $obj->ref_ext;
        $this->entity       = $obj->entity;
        $this->type         = empty($obj->type) ? self::TYPE_STANDARD : $obj->type;
        $this->subtype        = (int) $obj->subtype;
        $this->socid        = $obj->fk_soc;
        $this->datec        = $this->db->jdate($obj->datec);
        $this->date         = $this->db->jdate($obj->datef);
        //$this->datep        = $this->db->jdate($obj->datef);
        $this->tms                  = $this->db->jdate($obj->tms);
        $this->libelle              = $obj->label; // deprecated
        $this->label        = $obj->label;
        $this->paye         = $obj->paye;
        $this->paid         = $obj->paye;
        $this->close_code     = $obj->close_code;
        $this->close_note     = $obj->close_note;
        $this->total_localtax1    = $obj->localtax1;
        $this->total_localtax2    = $obj->localtax2;
        $this->total_ht       = $obj->total_ht;
        $this->total_tva      = $obj->total_tva;
        $this->total_ttc      = $obj->total_ttc;
        $this->status       = $obj->status;
        $this->statut       = $obj->status; // For backward compatibility
        $this->fk_statut      = $obj->status; // For backward compatibility
        $this->user_creation_id     = $obj->fk_user_author;
        $this->author       = $obj->fk_user_author; // deprecated
        $this->user_validation_id   = $obj->fk_user_valid;
        $this->fk_facture_source  = $obj->fk_facture_source;
        $this->vat_reverse_charge = empty($obj->vat_reverse_charge) ? 0 : 1;
        $this->fk_fac_rec_source  = $obj->fk_fac_rec_source;
        $this->fk_project           = $obj->fk_project;
        $this->cond_reglement_id  = $obj->fk_cond_reglement;
        $this->cond_reglement_code  = $obj->cond_reglement_code;
        $this->cond_reglement       = $obj->cond_reglement_label; // deprecated
        $this->cond_reglement_label = $obj->cond_reglement_label;
        $this->cond_reglement_doc   = $obj->cond_reglement_doc;
        $this->fk_account           = $obj->fk_account;
        $this->mode_reglement_id    = $obj->fk_mode_reglement;
        $this->mode_reglement_code  = $obj->mode_reglement_code;
        $this->mode_reglement       = $obj->mode_reglement_label;
        $this->date_echeance    = $this->db->jdate($obj->date_lim_reglement);
        $this->note                 = $obj->note_private; // deprecated
        $this->note_private     = $obj->note_private;
        $this->note_public          = $obj->note_public;
        $this->model_pdf            = $obj->model_pdf;
        $this->last_main_doc = $obj->last_main_doc;
        $this->import_key           = $obj->import_key;
 
        //Incoterms
        $this->fk_incoterms = $obj->fk_incoterms;
        $this->location_incoterms = $obj->location_incoterms;
        $this->label_incoterms = $obj->label_incoterms;
        $this->transport_mode_id = $obj->fk_transport_mode;
 
        // Multicurrency
        $this->fk_multicurrency = $obj->fk_multicurrency;
        $this->multicurrency_code = $obj->multicurrency_code;
        $this->multicurrency_tx = $obj->multicurrency_tx;
        $this->multicurrency_total_ht = $obj->multicurrency_total_ht;
        $this->multicurrency_total_tva = $obj->multicurrency_total_tva;
        $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
        $this->extraparams = isset($obj->extraparams) ? (array) json_decode($obj->extraparams, true) : array();
 
        $this->socid  = $obj->socid;
 
        // Retrieve all extrafield
        // fetch optionals attributes and labels
        $this->fetch_optionals();
 
        $result = $this->fetch_lines();
        if ($result < 0) {
          $this->error = $this->db->lasterror();
          return -3;
        }
      } else {
        $this->error = 'Bill with id '.$id.' not found';
        dol_syslog(get_class($this).'::fetch '.$this->error);
        return 0;
      }
 
      $this->db->free($resql);
      return 1;
    } else {
      $this->error = "Error ".$this->db->lasterror();
      return -1;
    }
  }
 
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function fetch_lines()
  {
    // phpcs:enable
    $this->lines = array();
 
    $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description as line_desc, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
    $sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn, f.fk_remise_except';
    $sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
    $sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.barcode as product_barcode, p.description as product_desc';
    $sql .= ', f.fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
    $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
    $sql .= ' WHERE fk_facture_fourn='.((int) $this->id);
    $sql .= ' ORDER BY f.rang, f.rowid';
 
    dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
 
    $resql_rows = $this->db->query($sql);
    if ($resql_rows) {
      $num_rows = $this->db->num_rows($resql_rows);
      if ($num_rows) {
        $i = 0;
        while ($i < $num_rows) {
          $obj = $this->db->fetch_object($resql_rows);
 
          $line = new SupplierInvoiceLine($this->db);
 
          $line->id               = $obj->rowid;
          $line->rowid            = $obj->rowid;
          $line->description      = $obj->line_desc;
          $line->desc             = $obj->line_desc;
          $line->date_start       = $obj->date_start;
          $line->date_end         = $obj->date_end;
          $line->product_ref      = $obj->product_ref;
          $line->ref              = $obj->product_ref;
          $line->ref_supplier   = $obj->ref_supplier;
          $line->libelle      = $obj->label;
          $line->label        = $obj->label;
          $line->product_barcode  = $obj->product_barcode;
          $line->product_desc   = $obj->product_desc;
          $line->subprice         = $obj->pu_ht;
          $line->pu_ht            = $obj->pu_ht;
          $line->pu_ttc     = $obj->pu_ttc;
          $line->vat_src_code     = $obj->vat_src_code;
          $line->tva_tx     = $obj->tva_tx;
          $line->localtax1_tx   = $obj->localtax1_tx;
          $line->localtax2_tx   = $obj->localtax2_tx;
          $line->localtax1_type = $obj->localtax1_type;
          $line->localtax2_type = $obj->localtax2_type;
          $line->qty        = $obj->qty;
          $line->remise_percent   = $obj->remise_percent;
          $line->fk_remise_except = $obj->fk_remise_except;
          //$line->tva      = $obj->total_tva; // deprecated
          $line->total_ht     = $obj->total_ht;
          $line->total_ttc    = $obj->total_ttc;
          $line->total_tva    = $obj->total_tva;
          $line->total_localtax1  = $obj->total_localtax1;
          $line->total_localtax2  = $obj->total_localtax2;
          $line->fk_facture_fourn = $obj->fk_facture_fourn;
          $line->fk_product       = $obj->fk_product;
          $line->product_type   = $obj->product_type;
          $line->product_label  = $obj->label;
          $line->info_bits        = $obj->info_bits;
          $line->fk_parent_line   = $obj->fk_parent_line;
          $line->special_code   = $obj->special_code;
          $line->rang             = $obj->rang;
          $line->fk_unit          = $obj->fk_unit;
 
          // Accountancy
          $line->fk_accounting_account = $obj->fk_code_ventilation;
 
          // Multicurrency
          $line->fk_multicurrency = $obj->fk_multicurrency;
          $line->multicurrency_code = $obj->multicurrency_code;
          $line->multicurrency_subprice = $obj->multicurrency_subprice;
          $line->multicurrency_total_ht = $obj->multicurrency_total_ht;
          $line->multicurrency_total_tva = $obj->multicurrency_total_tva;
          $line->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
          // Extra fields
          $line->fetch_optionals();
 
          $this->lines[$i] = $line;
 
          $i++;
        }
      }
      $this->db->free($resql_rows);
      return 1;
    } else {
      $this->error = $this->db->error();
      dol_syslog(get_class($this)."::fetch_lines - No lines:{$this->error} Error:{$this->error}", LOG_DEBUG);
      return -3;
    }
  }
 
 
  public function update($user = null, $notrigger = 0)
  {
    global $langs;
    $error = 0;
 
    // Clean parameters
    if (empty($this->type)) {
      $this->type = self::TYPE_STANDARD;
    }
    if (isset($this->ref)) {
      $this->ref = trim($this->ref);
    }
    if (isset($this->ref_supplier)) {
      $this->ref_supplier = trim($this->ref_supplier);
    }
    if (isset($this->ref_ext)) {
      $this->ref_ext = trim($this->ref_ext);
    }
    if (isset($this->entity)) {
      $this->entity = (int) $this->entity;
    }
    if (isset($this->type)) {
      $this->type = (int) $this->type;
    }
    if (isset($this->subtype)) {
      $this->subtype = (int) $this->subtype;
    }
    if (isset($this->socid)) {
      $this->socid = (int) $this->socid;
    }
    if (isset($this->label)) {
      $this->label = trim($this->label);
    }
    if (isset($this->paid)) {
      $this->paid = (int) (bool) $this->paye;
      $this->paye = $this->paid;
    } elseif (isset($this->paye)) {
      $this->paid = (int) (bool) $this->paye;
      $this->paye = $this->paid;
    }
    if (isset($this->close_code)) {
      $this->close_code = trim($this->close_code);
    }
    if (isset($this->close_note)) {
      $this->close_note = trim($this->close_note);
    }
    if (empty($this->total_ht)) {
      $this->total_ht = 0;
    }
    if (empty($this->total_tva)) {
      $this->total_tva = 0;
    }
    if (empty($this->total_localtax1)) {
      $this->total_localtax1 = 0;
    }
    if (empty($this->total_localtax2)) {
      $this->total_localtax2 = 0;
    }
    if (isset($this->total_ttc)) {
      $this->total_ttc = (float) $this->total_ttc;
    }
    if (isset($this->status)) {
      $this->status = (int) $this->status;
      $this->statut = $this->status;
    } elseif (isset($this->statut)) {
      $this->status = (int) $this->statut;
      $this->statut = $this->status;
    }
    if (isset($this->author)) {  // TODO: user_creation_id?
      $this->author = (int) $this->author;
    }
    if (isset($this->fk_user_valid)) {
      $this->fk_user_valid = (int) $this->fk_user_valid;
    }
    if (isset($this->fk_facture_source)) {
      $this->fk_facture_source = (int) $this->fk_facture_source;
    }
    if (isset($this->fk_project)) {
      if (empty($this->fk_project)) {
        $this->fk_project = 0;
      } else {
        $this->fk_project = (int) $this->fk_project;
      }
    }
    if (isset($this->cond_reglement_id)) {
      $this->cond_reglement_id = (int) $this->cond_reglement_id;
    }
    if (isset($this->note_private)) {
      $this->note_private = trim($this->note_private);
      $this->note = $this->note_private;
    }
    if (isset($this->note_public)) {
      $this->note_public = trim($this->note_public);
    }
    if (isset($this->model_pdf)) {
      $this->model_pdf = trim($this->model_pdf);
    }
    if (isset($this->import_key)) {
      $this->import_key = trim($this->import_key);
    }
 
 
    // Check parameters
    // Put here code to add control on parameters values
 
    // Update request
    $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn SET";
    $sql .= " ref=".(isset($this->ref) ? "'".$this->db->escape($this->ref)."'" : "null").",";
    $sql .= " ref_supplier=".(isset($this->ref_supplier) ? "'".$this->db->escape($this->ref_supplier)."'" : "null").",";
    $sql .= " ref_ext=".(isset($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "null").",";
    $sql .= " entity=".(isset($this->entity) ? ((int) $this->entity) : "null").",";
    $sql .= " type=".(isset($this->type) ? ((int) $this->type) : "null").",";
    $sql .= " subtype=".((int) $this->subtype).",";
    $sql .= " fk_soc=".(isset($this->socid) ? ((int) $this->socid) : "null").",";
    $sql .= " datec=".(dol_strlen((string) $this->datec) != 0 ? "'".$this->db->idate($this->datec)."'" : 'null').",";
    $sql .= " datef=".(dol_strlen((string) $this->date) != 0 ? "'".$this->db->idate($this->date)."'" : 'null').",";
    if (dol_strlen((string) $this->tms) != 0) {
      $sql .= " tms=".(dol_strlen((string) $this->tms) != 0 ? "'".$this->db->idate($this->tms)."'" : 'null').",";
    }
    $sql .= " libelle=".(isset($this->label) ? "'".$this->db->escape($this->label)."'" : "null").",";
    $sql .= " paye=".(isset($this->paid) ? ((int) $this->paid) : "0").",";
    $sql .= " close_code=".(isset($this->close_code) ? "'".$this->db->escape($this->close_code)."'" : "null").",";
    $sql .= " close_note=".(isset($this->close_note) ? "'".$this->db->escape($this->close_note)."'" : "null").",";
    $sql .= " localtax1=".(isset($this->total_localtax1) ? ((float) $this->total_localtax1) : "null").",";
    $sql .= " localtax2=".(isset($this->total_localtax2) ? ((float) $this->total_localtax2) : "null").",";
    $sql .= " total_ht=".(isset($this->total_ht) ? ((float) $this->total_ht) : "null").",";
    $sql .= " total_tva=".(isset($this->total_tva) ? ((float) $this->total_tva) : "null").",";
    $sql .= " total_ttc=".(isset($this->total_ttc) ? ((float) $this->total_ttc) : "null").",";
    $sql .= " fk_statut=".(isset($this->status) ? ((int) $this->status) : (isset($this->statut) ? ((int) $this->statut) : "null")).",";
    $sql .= " fk_user_author=".(isset($this->author) ? ((int) $this->author) : "null").",";
    $sql .= " fk_user_valid=".(isset($this->fk_user_valid) ? ((int) $this->fk_user_valid) : "null").",";
    $sql .= " fk_facture_source=".($this->fk_facture_source ? ((int) $this->fk_facture_source) : "null").",";
    $sql .= " vat_reverse_charge = ".($this->vat_reverse_charge != '' ? ((int) $this->db->escape($this->vat_reverse_charge)) : 0).",";
    $sql .= " fk_projet=".(!empty($this->fk_project) ? ((int) $this->fk_project) : "null").",";
    $sql .= " fk_cond_reglement=".(isset($this->cond_reglement_id) ? ((int) $this->cond_reglement_id) : "null").",";
    $sql .= " date_lim_reglement=".(dol_strlen((string) $this->date_echeance) != 0 ? "'".$this->db->idate($this->date_echeance)."'" : 'null').",";
    $sql .= " note_private=".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null").",";
    $sql .= " note_public=".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null").",";
    $sql .= " model_pdf=".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null").",";
    $sql .= " import_key=".(isset($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null");
    $sql .= " WHERE rowid=".((int) $this->id);
 
    $this->db->begin();
 
    dol_syslog(get_class($this)."::update", LOG_DEBUG);
    $resql = $this->db->query($sql);
 
    if (!$resql) {
      $error++;
 
      if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
        $this->errors[] = $langs->trans('ErrorRefAlreadyExists');
      } else {
        $this->errors[] = "Error ".$this->db->lasterror();
      }
    }
 
    if (!$error) {
      $result = $this->insertExtraFields();
      if ($result < 0) {
        $error++;
      }
    }
 
    if (!$error) {
      if (!$notrigger) {
        // Call trigger
        $result = $this->call_trigger('BILL_SUPPLIER_MODIFY', $user);
        if ($result < 0) {
          $error++;
        }
        // End call triggers
      }
    }
 
    // Commit or rollback
    if ($error) {
      foreach ($this->errors as $errmsg) {
        dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
        $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
      }
      $this->db->rollback();
      return -1 * $error;
    } else {
      $this->db->commit();
      return 1;
    }
  }
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function insert_discount($idremise)
  {
    // phpcs:enable
    global $conf, $langs;
 
    include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
    include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 
    $this->db->begin();
 
    $remise = new DiscountAbsolute($this->db);
    $result = $remise->fetch($idremise);
 
    if ($result > 0) {
      if ($remise->fk_invoice_supplier) { // Protection against multiple submission
        $this->error = $langs->trans("ErrorDiscountAlreadyUsed");
        $this->db->rollback();
        return -5;
      }
 
      $facligne = new SupplierInvoiceLine($this->db);
      $facligne->fk_facture_fourn = $this->id;
      $facligne->fk_remise_except = $remise->id;
      $facligne->desc = $remise->description; // Description ligne
      $facligne->vat_src_code = $remise->vat_src_code;
      $facligne->tva_tx = $remise->tva_tx;
      $facligne->subprice = -(float) $remise->amount_ht;
      $facligne->fk_product = 0; // Id produit predefini
      $facligne->product_type = 0;
      $facligne->qty = 1;
      $facligne->remise_percent = 0;
      $facligne->rang = -1;
      $facligne->info_bits = 2;
 
      if (getDolGlobalString('MAIN_ADD_LINE_AT_POSITION')) {
        $facligne->rang = 1;
        $linecount = count($this->lines);
        for ($ii = 1; $ii <= $linecount; $ii++) {
          $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
        }
      }
 
      // Get buy/cost price of invoice that is source of discount
      if ($remise->fk_invoice_supplier_source > 0) {
        $srcinvoice = new FactureFournisseur($this->db);
        $srcinvoice->fetch($remise->fk_invoice_supplier_source);
        $totalcostpriceofinvoice = 0;
        include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
        $formmargin = new FormMargin($this->db);
        $arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
        $facligne->pa_ht = $arraytmp['pa_total'];
      }
 
      $facligne->total_ht  = -(float) $remise->amount_ht;
      $facligne->total_tva = -(float) $remise->amount_tva;
      $facligne->total_ttc = -(float) $remise->amount_ttc;
 
      $facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
      $facligne->multicurrency_total_ht = -$remise->multicurrency_total_ht;
      $facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva;
      $facligne->multicurrency_total_ttc = -$remise->multicurrency_total_ttc;
 
      $lineid = $facligne->insert();
      if ($lineid > 0) {
        $result = $this->update_price(1);
        if ($result > 0) {
          // Create link between discount and invoice line
          $result = $remise->link_to_invoice($lineid, 0);
          if ($result < 0) {
            $this->error = $remise->error;
            $this->db->rollback();
            return -4;
          }
 
          $this->db->commit();
          return 1;
        } else {
          $this->error = $facligne->error;
          $this->db->rollback();
          return -1;
        }
      } else {
        $this->error = $facligne->error;
        $this->db->rollback();
        return -2;
      }
    } else {
      $this->db->rollback();
      return -3;
    }
  }
 
 
  public function delete(User $user, $notrigger = 0)
  {
    global $conf;
 
    $rowid = $this->id;
 
    dol_syslog("FactureFournisseur::delete rowid=".$rowid, LOG_DEBUG);
 
    // TODO Test if there is at least on payment. If yes, refuse to delete.
 
    $error = 0;
    $this->db->begin();
 
    if (!$error && !$notrigger) {
      // Call trigger
      $result = $this->call_trigger('BILL_SUPPLIER_DELETE', $user);
      if ($result < 0) {
        $this->db->rollback();
        return -1;
      }
      // Fin appel triggers
    }
 
    if (!$error) {
      // If invoice was converted into a discount not yet consumed, we remove discount
      $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
      $sql .= ' WHERE fk_invoice_supplier_source = '.((int) $rowid);
      $sql .= ' AND fk_invoice_supplier_line IS NULL';
      $resql = $this->db->query($sql);
 
      // If invoice has consumned discounts
      $this->fetch_lines();
      $list_rowid_det = array();
      foreach ($this->lines as $key => $invoiceline) {
        $list_rowid_det[] = $invoiceline->id;
      }
 
      // Consumned discounts are freed
      if (count($list_rowid_det)) {
        $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
        $sql .= ' SET fk_invoice_supplier = NULL, fk_invoice_supplier_line = NULL';
        $sql .= ' WHERE fk_invoice_supplier_line IN ('.$this->db->sanitize(implode(',', $list_rowid_det)).')';
 
        dol_syslog(get_class($this)."::delete", LOG_DEBUG);
        if (!$this->db->query($sql)) {
          $error++;
        }
      }
    }
 
    if (!$error) {
      $main = MAIN_DB_PREFIX.'facture_fourn_det';
      $ef = $main."_extrafields";
      $sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture_fourn = ".((int) $rowid).")";
      $resqlef = $this->db->query($sqlef);
      $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det WHERE fk_facture_fourn = '.((int) $rowid);
      dol_syslog(get_class($this)."::delete", LOG_DEBUG);
      $resql = $this->db->query($sql);
      if ($resqlef && $resql) {
        $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE rowid = '.((int) $rowid);
        dol_syslog(get_class($this)."::delete", LOG_DEBUG);
        $resql2 = $this->db->query($sql);
        if (!$resql2) {
          $error++;
        }
      } else {
        $error++;
      }
    }
 
    if (!$error) {
      // Delete linked object
      $res = $this->deleteObjectLinked();
      if ($res < 0) {
        $error++;
      }
    }
 
    if (!$error) {
      // Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
      $this->deleteEcmFiles(0); // Deleting files physically is done later with the dol_delete_dir_recursive
      $this->deleteEcmFiles(1); // Deleting files physically is done later with the dol_delete_dir_recursive
 
      // We remove directory
      if ($conf->fournisseur->facture->dir_output) {
        include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
        $ref = dol_sanitizeFileName($this->ref);
        $dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$ref;
        $file = $dir."/".$ref.".pdf";
        if (file_exists($file)) {
          if (!dol_delete_file($file, 0, 0, 0, $this)) { // For triggers
            $this->error = 'ErrorFailToDeleteFile';
            $error++;
          }
        }
        if (file_exists($dir)) {
          $res = @dol_delete_dir_recursive($dir);
 
          if (!$res) {
            $this->error = 'ErrorFailToDeleteDir';
            $error++;
          }
        }
      }
    }
 
    // Remove extrafields
    if (!$error) {
      $result = $this->deleteExtraFields();
      if ($result < 0) {
        $error++;
        dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
      }
    }
 
    if (!$error) {
      dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG);
      $this->db->commit();
      return 1;
    } else {
      $this->error = $this->db->lasterror();
      $this->db->rollback();
      return -$error;
    }
  }
 
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function set_paid($user, $close_code = '', $close_note = '')
  {
    // phpcs:enable
    dol_syslog(get_class($this)."::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
    return $this->setPaid($user, $close_code, $close_note);
  }
 
  public function setPaid($user, $close_code = '', $close_note = '')
  {
    $error = 0;
 
    if ($this->paid != 1) {
      $this->db->begin();
 
      $now = dol_now();
 
      dol_syslog("FactureFournisseur::setPaid", LOG_DEBUG);
 
      $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn SET';
      $sql .= ' fk_statut = '.self::STATUS_CLOSED;
      if (!$close_code) {
        $sql .= ', paye=1';
      }
      if ($close_code) {
        $sql .= ", close_code='".$this->db->escape($close_code)."'";
      }
      if ($close_note) {
        $sql .= ", close_note='".$this->db->escape($close_note)."'";
      }
      $sql .= ', fk_user_closing = '.((int) $user->id);
      $sql .= ", date_closing = '".$this->db->idate($now)."'";
      $sql .= ' WHERE rowid = '.((int) $this->id);
 
      $resql = $this->db->query($sql);
      if ($resql) {
        // Call trigger
        $result = $this->call_trigger('BILL_SUPPLIER_PAYED', $user);
        if ($result < 0) {
          $error++;
        }
        // End call triggers
      } else {
        $error++;
        $this->error = $this->db->error();
        dol_print_error($this->db);
      }
 
      if (!$error) {
        $this->db->commit();
        return 1;
      } else {
        $this->db->rollback();
        return -1;
      }
    } else {
      return 0;
    }
  }
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function set_unpaid($user)
  {
    // phpcs:enable
    dol_syslog(get_class($this)."::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
    return $this->setUnpaid($user);
  }
 
  public function setUnpaid($user)
  {
    $error = 0;
 
    $this->db->begin();
 
    $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn';
    $sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null,';
    $sql .= ' date_closing=null,';
    $sql .= ' fk_user_closing=null';
    $sql .= ' WHERE rowid = '.((int) $this->id);
 
    dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG);
    $resql = $this->db->query($sql);
    if ($resql) {
      // Call trigger
      $result = $this->call_trigger('BILL_SUPPLIER_UNPAYED', $user);
      if ($result < 0) {
        $error++;
      }
      // End call triggers
    } else {
      $error++;
      $this->error = $this->db->error();
      dol_print_error($this->db);
    }
 
    if (!$error) {
      $this->db->commit();
      return 1;
    } else {
      $this->db->rollback();
      return -1;
    }
  }
 
  public function setCanceled($user, $close_code = '', $close_note = '')
  {
    dol_syslog(get_class($this)."::setCanceled rowid=".((int) $this->id), LOG_DEBUG);
 
    $this->db->begin();
 
    $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn SET';
    $sql .= ' fk_statut='.self::STATUS_ABANDONED;
    if ($close_code) {
      $sql .= ", close_code='".$this->db->escape($close_code)."'";
    }
    if ($close_note) {
      $sql .= ", close_note='".$this->db->escape($close_note)."'";
    }
    $sql .= " WHERE rowid = ".((int) $this->id);
 
    $resql = $this->db->query($sql);
    if ($resql) {
      // Bound discounts are deducted from the invoice
      // as they have not been used since the invoice is abandoned.
      $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
      $sql .= ' SET fk_invoice_supplier = NULL';
      $sql .= ' WHERE fk_invoice_supplier = '.((int) $this->id);
 
      $resql = $this->db->query($sql);
      if ($resql) {
        // Call trigger
        $result = $this->call_trigger('BILL_SUPPLIER_CANCEL', $user);
        if ($result < 0) {
          $this->db->rollback();
          return -1;
        }
        // End call triggers
 
        $this->db->commit();
        return 1;
      } else {
        $this->error = $this->db->error()." sql=".$sql;
        $this->db->rollback();
        return -1;
      }
    } else {
      $this->error = $this->db->error()." sql=".$sql;
      $this->db->rollback();
      return -2;
    }
  }
 
  public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0)
  {
    global $mysoc, $conf, $langs;
 
    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
    $now = dol_now();
 
    $error = 0;
    dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
 
    // Force to have object complete for checks
    $this->fetch_thirdparty();
    $this->fetch_lines();
 
    // Check parameters
    if ($this->status > self::STATUS_DRAFT) { // This is to avoid to validate twice (avoid errors on logs and stock management)
      dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING);
      return 0;
    }
    if (preg_match('/^'.preg_quote($langs->trans("CopyOf").' ').'/', $this->ref_supplier)) {
      $langs->load("errors");
      $this->error = $langs->trans("ErrorFieldFormat", $langs->transnoentities("RefSupplier")).'. '.$langs->trans('RemoveString', $langs->transnoentitiesnoconv("CopyOf"));
      return -1;
    }
    if (count($this->lines) <= 0) {
      $langs->load("errors");
      $this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
      return -1;
    }
 
    // Check for mandatory fields in thirdparty (defined into setup)
    if (!empty($this->thirdparty) && is_object($this->thirdparty)) {
      $array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL', 'ACCOUNTANCY_CODE_SUPPLIER');
      foreach ($array_to_check as $key) {
        $keymin = strtolower($key);
        if ($keymin == 'accountancy_code_supplier') {
          $keymin = 'code_compta_fournisseur';
        }
        if (!property_exists($this->thirdparty, $keymin)) {
          continue;
        }
        $vallabel = $this->thirdparty->$keymin;
 
        $i = (int) preg_replace('/[^0-9]/', '', $key);
        if ($i > 0) {
          if ($this->thirdparty->isACompany()) {
            // Check for mandatory prof id (but only if country is other than ours)
            if ($mysoc->country_id > 0 && $this->thirdparty->country_id == $mysoc->country_id) {
              $idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
              if (!$vallabel && getDolGlobalString($idprof_mandatory)) {
                $langs->load("errors");
                $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $this->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
                dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
                return -1;
              }
            }
          }
        } else {
          if ($key == 'EMAIL') {
            // Check for mandatory
            if (getDolGlobalString('SOCIETE_EMAIL_INVOICE_MANDATORY') && !isValidEmail($this->thirdparty->email)) {
              $langs->load("errors");
              $this->error = $langs->trans("ErrorBadEMail", $this->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
              dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
              return -1;
            }
          } elseif ($key == 'ACCOUNTANCY_CODE_SUPPLIER') {
            // Check for mandatory
            if (getDolGlobalString('SOCIETE_ACCOUNTANCY_CODE_SUPPLIER_INVOICE_MANDATORY') && empty($this->thirdparty->code_compta_fournisseur)) {
              $langs->load("errors");
              $this->error = $langs->trans("ErrorAccountancyCodeSupplierIsMandatory", $this->thirdparty->name).' ('.$langs->trans("ForbiddenBySetupRules").')';
              dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
              return -1;
            }
          }
        }
      }
    }
 
    $this->db->begin();
 
    // Define new ref
    if ($force_number) {
      $num = $force_number;
    } elseif (preg_match('/^[\‍(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
      $num = $this->getNextNumRef($this->thirdparty);
    } else {
      $num = $this->ref;
    }
    $this->newref = dol_sanitizeFileName($num);
 
    $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
    $sql .= " SET ref='".$this->db->escape($num)."', fk_statut = 1, fk_user_valid = ".((int) $user->id).", date_valid = '".$this->db->idate($now)."'";
    $sql .= " WHERE rowid = ".((int) $this->id);
 
    dol_syslog(get_class($this)."::validate", LOG_DEBUG);
    $resql = $this->db->query($sql);
    if ($resql) {
      // Si on incrémente le produit principal et ses composants à la validation de facture fournisseur
      if (!$error && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_SUPPLIER_BILL')) {
        require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
        $langs->load("agenda");
 
        $cpt = count($this->lines);
        for ($i = 0; $i < $cpt; $i++) {
          if ($this->lines[$i]->fk_product > 0) {
            $mouvP = new MouvementStock($this->db);
            $mouvP->origin = &$this;
            $mouvP->setOrigin($this->element, $this->id);
            // We increase stock for product
            $up_ht_disc = $this->lines[$i]->subprice;
            if (!empty($this->lines[$i]->remise_percent) && !getDolGlobalString('STOCK_EXCLUDE_DISCOUNT_FOR_PMP')) {
              $up_ht_disc = price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU');
            }
            if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
              $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
            } else {
              $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr", $num));
            }
            if ($result < 0) {
              $this->error = $mouvP->error;
              if (count($mouvP->errors)) {
                $this->errors = $mouvP->errors;
              }
              return -2;
            }
          }
        }
      }
 
      // Triggers call
      if (!$error && empty($notrigger)) {
        // Call trigger
        $result = $this->call_trigger('BILL_SUPPLIER_VALIDATE', $user);
        if ($result < 0) {
          $error++;
        }
        // End call triggers
      }
 
      if (!$error) {
        $this->oldref = $this->ref;
 
        // Rename directory if dir was a temporary ref
        if (preg_match('/^[\‍(]?PROV/i', $this->ref)) {
          // Now we rename also files into index
          $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->newref)."'";
          $sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->ref)."' and entity = ".$conf->entity;
          $resql = $this->db->query($sql);
          if (!$resql) {
            $error++;
            $this->error = $this->db->lasterror();
          }
          $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->newref)."'";
          $sql .= " WHERE filepath = 'fournisseur/facture/".get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->db->escape($this->ref)."' and entity = ".$conf->entity;
          $resql = $this->db->query($sql);
          if (!$resql) {
            $error++;
            $this->error = $this->db->lasterror();
          }
 
          // We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
          $oldref = dol_sanitizeFileName($this->ref);
          $dirsource = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$oldref;
          $dirdest = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->newref;
          if (!$error && file_exists($dirsource)) {
            dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
 
            if (@rename($dirsource, $dirdest)) {
              dol_syslog("Rename ok");
              // Rename docs starting with $oldref with $this->newref
              $listoffiles = dol_dir_list($conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2, 0, 0, $this, 'invoice_supplier').$this->newref, 'files', 1, '^'.preg_quote($oldref, '/'));
              foreach ($listoffiles as $fileentry) {
                $dirsource = $fileentry['name'];
                $dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $this->newref, $dirsource);
                $dirsource = $fileentry['path'].'/'.$dirsource;
                $dirdest = $fileentry['path'].'/'.$dirdest;
                @rename($dirsource, $dirdest);
              }
            }
          }
        }
      }
 
      // Set new ref and define current status
      if (!$error) {
        $this->ref = $this->newref;
        $this->statut = self::STATUS_VALIDATED;
        $this->status = self::STATUS_VALIDATED;
        //$this->date_validation=$now; this is stored into log table
      }
 
      if (!$error) {
        $this->db->commit();
        return 1;
      } else {
        $this->db->rollback();
        return -1;
      }
    } else {
      $this->error = $this->db->error();
      $this->db->rollback();
      return -1;
    }
  }
 
  public function setDraft($user, $idwarehouse = -1, $notrigger = 0)
  {
    // phpcs:enable
    global $conf, $langs;
 
    $error = 0;
 
    if ($this->status == self::STATUS_DRAFT) {
      dol_syslog(__METHOD__." already draft status", LOG_WARNING);
      return 0;
    }
 
    dol_syslog(__METHOD__, LOG_DEBUG);
 
    $this->db->begin();
 
    $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn";
    $sql .= " SET fk_statut = ".self::STATUS_DRAFT;
    $sql .= " WHERE rowid = ".((int) $this->id);
 
    $result = $this->db->query($sql);
    if ($result) {
      if (!$error) {
        $this->oldcopy = clone $this;
      }
 
      // Si on incremente le produit principal et ses composants a la validation de facture fournisseur, on decremente
      if ($result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_SUPPLIER_BILL')) {
        require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
        $langs->load("agenda");
 
        $cpt = count($this->lines);
        for ($i = 0; $i < $cpt; $i++) {
          if ($this->lines[$i]->fk_product > 0) {
            $mouvP = new MouvementStock($this->db);
            $mouvP->origin = &$this;
            $mouvP->setOrigin($this->element, $this->id);
            // We increase stock for product
            if ($this->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
              $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
            } else {
              $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
            }
          }
        }
      }
      // Triggers call
      if (!$error && empty($notrigger)) {
        // Call trigger
        $result = $this->call_trigger('BILL_SUPPLIER_UNVALIDATE', $user);
        if ($result < 0) {
          $error++;
        }
        // End call triggers
      }
      if ($error == 0) {
        $this->db->commit();
        return 1;
      } else {
        $this->db->rollback();
        return -1;
      }
    } else {
      $this->error = $this->db->error();
      $this->db->rollback();
      return -1;
    }
  }
 
 
  public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product = 0, $remise_percent = 0, $date_start = 0, $date_end = 0, $fk_code_ventilation = 0, $info_bits = 0, $price_base_type = 'HT', $type = 0, $rang = -1, $notrigger = 0, $array_options = [], $fk_unit = null, $origin_id = 0, $pu_devise = 0, $ref_supplier = '', $special_code = 0, $fk_parent_line = 0, $fk_remise_except = 0)
  {
    global $langs, $mysoc;
 
    dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$fk_code_ventilation,$info_bits,$price_base_type,$type,$fk_unit,fk_remise_except=$fk_remise_except", LOG_DEBUG);
    include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
    if ($this->status == self::STATUS_DRAFT) {
      // Clean parameters
      if (empty($remise_percent)) {
        $remise_percent = 0;
      }
      if (empty($qty)) {
        $qty = 0;
      }
      if (empty($info_bits)) {
        $info_bits = 0;
      }
      if (empty($rang)) {
        $rang = 0;
      }
      if (empty($fk_code_ventilation)) {
        $fk_code_ventilation = 0;
      }
      if (empty($txtva)) {
        $txtva = 0;
      }
      if (empty($txlocaltax1)) {
        $txlocaltax1 = 0;
      }
      if (empty($txlocaltax2)) {
        $txlocaltax2 = 0;
      }
 
      $remise_percent = price2num($remise_percent);
      $qty = price2num($qty);
      $pu = price2num($pu);
      if (!preg_match('/\‍((.*)\‍)/', (string) $txtva)) {
        $txtva = price2num($txtva); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
      }
      $txlocaltax1 = price2num($txlocaltax1);
      $txlocaltax2 = price2num($txlocaltax2);
 
      if ($date_start && $date_end && $date_start > $date_end) {
        $langs->load("errors");
        $this->error = $langs->trans('ErrorStartDateGreaterEnd');
        return -1;
      }
 
      $this->db->begin();
 
      if ($fk_product > 0) {
        if (getDolGlobalInt('SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY') == 1) {   // Not the common case
          // Check quantity is enough
          dol_syslog(get_class($this)."::addline we check supplier prices fk_product=".$fk_product." qty=".$qty." ref_supplier=".$ref_supplier);
          $prod = new ProductFournisseur($this->db);
          if ($prod->fetch($fk_product) > 0) {
            $product_type = $prod->type;
            $label = $prod->label;
            $fk_prod_fourn_price = 0;
 
            // We use 'none' instead of $ref_supplier, because $ref_supplier may not exists anymore. So we will take the first supplier price ok.
            // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
            $result = $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc ? $this->fk_soc : $this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
            if ($result > 0) {
              if (empty($pu)) {
                $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
              }
              $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice
              // is remise percent not keyed but present for the product we add it
              if ($remise_percent == 0 && $prod->remise_percent != 0) {
                $remise_percent = $prod->remise_percent;
              }
            }
            if ($result == 0) {                   // If result == 0, we failed to found the supplier reference price
              $langs->load("errors");
              $this->error = "Ref ".$prod->ref." ".$langs->trans("ErrorQtyTooLowForThisSupplier");
              $this->db->rollback();
              dol_syslog(get_class($this)."::addline we did not found supplier price, so we can't guess unit price");
              //$pu    = $prod->fourn_pu;     // We do not overwrite unit price
              //$ref   = $prod->ref_fourn;    // We do not overwrite ref supplier price
              return -1;
            }
            if ($result == -1) {
              $langs->load("errors");
              $this->error = "Ref ".$prod->ref." ".$langs->trans("ErrorQtyTooLowForThisSupplier");
              $this->db->rollback();
              dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG);
              return -1;
            }
            if ($result < -1) {
              $this->error = $prod->error;
              $this->db->rollback();
              dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR);
              return -1;
            }
          } else {
            $this->error = $prod->error;
            $this->db->rollback();
            return -1;
          }
        }
      } else {
        $product_type = $type;
      }
 
      if (isModEnabled("multicurrency") && $pu_devise > 0) {
        $pu = 0;
      }
 
      $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $mysoc, $this->thirdparty);
 
      // Clean vat code
      $reg = array();
      $vat_src_code = '';
      if (preg_match('/\‍((.*)\‍)/', $txtva, $reg)) {
        $vat_src_code = $reg[1];
        $txtva = preg_replace('/\s*\‍(.*\‍)/', '', $txtva); // Remove code into vatrate.
      }
 
      // Calcul du total TTC et de la TVA pour la ligne a partir de
      // qty, pu, remise_percent et txtva
      // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
      // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
 
      $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_devise);
      $total_ht  = $tabprice[0];
      $total_tva = $tabprice[1];
      $total_ttc = $tabprice[2];
      $total_localtax1 = $tabprice[9];
      $total_localtax2 = $tabprice[10];
      $pu_ht = $tabprice[3];
 
      // MultiCurrency
      $multicurrency_total_ht  = $tabprice[16];
      $multicurrency_total_tva = $tabprice[17];
      $multicurrency_total_ttc = $tabprice[18];
      $pu_ht_devise = $tabprice[19];
 
      // Check parameters
      if ($type < 0) {
        return -1;
      }
 
      if ($rang < 0) {
        $rangmax = $this->line_max();
        $rang = $rangmax + 1;
      }
 
      // Insert line
      $supplierinvoiceline = new SupplierInvoiceLine($this->db);
 
      $supplierinvoiceline->context = $this->context;
 
      $supplierinvoiceline->fk_facture_fourn = $this->id;
      //$supplierinvoiceline->label=$label; // deprecated
      $supplierinvoiceline->desc = $desc;
      $supplierinvoiceline->ref_supplier = $ref_supplier;
 
      $supplierinvoiceline->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : (float) $qty); // For credit note, quantity is always positive and unit price negative
      $supplierinvoiceline->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs((float) $pu_ht) : (float) $pu_ht); // For credit note, unit price always negative, always positive otherwise
 
      $supplierinvoiceline->vat_src_code = $vat_src_code;
      $supplierinvoiceline->tva_tx = $txtva;
      $supplierinvoiceline->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
      $supplierinvoiceline->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
      $supplierinvoiceline->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
      $supplierinvoiceline->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];
 
      $supplierinvoiceline->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_ht) : (float) $total_ht); // For credit note and if qty is negative, total is negative
      $supplierinvoiceline->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_tva) : (float) $total_tva); // For credit note and if qty is negative, total is negative
      $supplierinvoiceline->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_localtax1) : (float) $total_localtax1); // For credit note and if qty is negative, total is negative
      $supplierinvoiceline->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_localtax2) : (float) $total_localtax2); // For credit note and if qty is negative, total is negative
      $supplierinvoiceline->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_ttc) : (float) $total_ttc); // For credit note and if qty is negative, total is negative
 
      $supplierinvoiceline->fk_product = $fk_product;
      $supplierinvoiceline->product_type = $type;
      $supplierinvoiceline->remise_percent = $remise_percent;
      $supplierinvoiceline->date_start = $date_start;
      $supplierinvoiceline->date_end = $date_end;
      $supplierinvoiceline->fk_code_ventilation = $fk_code_ventilation;
      $supplierinvoiceline->rang = $rang;
      $supplierinvoiceline->info_bits = $info_bits;
      $supplierinvoiceline->fk_remise_except = $fk_remise_except;
 
 
      $supplierinvoiceline->special_code = (int) $special_code;
      $supplierinvoiceline->fk_parent_line = $fk_parent_line;
      $supplierinvoiceline->origin = $this->origin;
      $supplierinvoiceline->origin_id = $origin_id;
      $supplierinvoiceline->fk_unit = $fk_unit;
 
      // Multicurrency
      $supplierinvoiceline->fk_multicurrency = $this->fk_multicurrency;
      $supplierinvoiceline->multicurrency_code = $this->multicurrency_code;
      $supplierinvoiceline->multicurrency_subprice  = ($this->type == self::TYPE_CREDIT_NOTE ? -abs((float) $pu_ht_devise) : (float) $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
 
      $supplierinvoiceline->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $multicurrency_total_ht) : (float) $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
      $supplierinvoiceline->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $multicurrency_total_tva) : (float) $multicurrency_total_tva); // For credit note and if qty is negative, total is negative
      $supplierinvoiceline->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $multicurrency_total_ttc) : (float) $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative
 
      if (is_array($array_options) && count($array_options) > 0) {
        $supplierinvoiceline->array_options = $array_options;
      }
 
      $result = $supplierinvoiceline->insert($notrigger);
      if ($result > 0) {
        // Reorder if child line
        if (!empty($fk_parent_line)) {
          $this->line_order(true, 'DESC');
        } elseif ($rang > 0 && $rang <= count($this->lines)) { // Update all rank of all other lines
          $linecount = count($this->lines);
          for ($ii = $rang; $ii <= $linecount; $ii++) {
            $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
          }
        }
 
        // Mise a jour information denormalisees au niveau de la facture meme
        $result = $this->update_price(1, 'auto', 0, $this->thirdparty); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
        if ($result > 0) {
          $this->db->commit();
          return $supplierinvoiceline->id;
        } else {
          $this->error = $this->db->error();
          $this->db->rollback();
          return -1;
        }
      } else {
        $this->error = $supplierinvoiceline->error;
        $this->errors = $supplierinvoiceline->errors;
        $this->db->rollback();
        return -2;
      }
    } else {
      return 0;
    }
  }
 
  public function updateline($id, $desc, $pu, $vatrate, $txlocaltax1 = 0, $txlocaltax2 = 0, $qty = 1, $idproduct = 0, $price_base_type = 'HT', $info_bits = 0, $type = 0, $remise_percent = 0, $notrigger = 0, $date_start = '', $date_end = '', $array_options = [], $fk_unit = null, $pu_devise = 0, $ref_supplier = '', $rang = 0)
  {
    global $mysoc, $langs;
 
    dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$notrigger,$date_start,$date_end,$fk_unit,$pu_devise,$ref_supplier", LOG_DEBUG);
    include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
    $pu = price2num($pu);
    $qty = price2num($qty);
    $remise_percent = (float) price2num($remise_percent);
    $pu_devise = price2num($pu_devise);
 
    // Check parameters
    //if (! is_numeric($pu) || ! is_numeric($qty)) return -1;
    if ($type < 0) {
      return -1;
    }
 
    if ($date_start && $date_end && $date_start > $date_end) {
      $langs->load("errors");
      $this->error = $langs->trans('ErrorStartDateGreaterEnd');
      return -1;
    }
 
    // Clean parameters
    if (empty($vatrate)) {
      $vatrate = 0;
    }
    if (empty($txlocaltax1)) {
      $txlocaltax1 = 0;
    }
    if (empty($txlocaltax2)) {
      $txlocaltax2 = 0;
    }
 
    $txlocaltax1 = (float) price2num($txlocaltax1);
    $txlocaltax2 = (float) price2num($txlocaltax2);
 
    // Calcul du total TTC et de la TVA pour la ligne a partir de
    // qty, pu, remise_percent et txtva
    // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
    // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
 
    $localtaxes_type = getLocalTaxesFromRate($vatrate, 0, $mysoc, $this->thirdparty);
 
    $reg = array();
 
    // Clean vat code
    $vat_src_code = '';
    if (preg_match('/\‍((.*)\‍)/', (string) $vatrate, $reg)) {
      $vat_src_code = $reg[1];
      $vatrate = preg_replace('/\s*\‍(.*\‍)/', '', (string) $vatrate); // Remove code into vatrate.
    }
 
    $tabprice = calcul_price_total($qty, $pu, $remise_percent, $vatrate, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx, $pu_devise);
    $total_ht  = $tabprice[0];
    $total_tva = $tabprice[1];
    $total_ttc = $tabprice[2];
    $pu_ht  = $tabprice[3];
    $pu_tva = $tabprice[4];
    $pu_ttc = $tabprice[5];
    $total_localtax1 = $tabprice[9];
    $total_localtax2 = $tabprice[10];
 
    // MultiCurrency
    $multicurrency_total_ht = $tabprice[16];
    $multicurrency_total_tva = $tabprice[17];
    $multicurrency_total_ttc = $tabprice[18];
    $pu_ht_devise = $tabprice[19];
 
    if (empty($info_bits)) {
      $info_bits = 0;
    }
 
    // Fetch current line from the database and then clone the object and set it in $oldline property
    $line = new SupplierInvoiceLine($this->db);
    $line->fetch($id);
    $line->fetch_optionals();
 
    $staticline = clone $line;
 
    if ($idproduct) {
      $product = new Product($this->db);
      $result = $product->fetch($idproduct);
      $product_type = $product->type;
    } else {
      $idproduct = $staticline->fk_product;
      $product_type = $type;
    }
 
    $line->oldline = $staticline;
    $line->context = $this->context;
 
    $line->description = $desc;
    $line->desc = $desc;
 
    $line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : (float) $qty); // For credit note, quantity is always positive and unit price negative
    $line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs((float) $pu_ht) : (float) $pu_ht); // For credit note, unit price always negative, always positive otherwise
    $line->pu_ht = $line->subprice;  // deprecated
    $line->pu_ttc = ($this->type == self::TYPE_CREDIT_NOTE ? -abs((float) $pu_ttc) : (float) $pu_ttc); // For credit note, unit price always negative, always positive otherwise
 
    $line->remise_percent = $remise_percent;
    $line->ref_supplier = $ref_supplier;
 
    $line->date_start = $date_start;
    $line->date_end = $date_end;
 
    $line->vat_src_code = $vat_src_code;
    $line->tva_tx = $vatrate;
    $line->localtax1_tx = $txlocaltax1;
    $line->localtax2_tx = $txlocaltax2;
    $line->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
    $line->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];
 
    $line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_ht) : (float) $total_ht);
    $line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_tva) : (float) $total_tva);
    $line->total_localtax1 = (float) $total_localtax1;
    $line->total_localtax2 = (float) $total_localtax2;
    $line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_ttc) : (float) $total_ttc);
 
    $line->fk_product = $idproduct;
    $line->product_type = $product_type;
    $line->info_bits = $info_bits;
    $line->fk_unit = $fk_unit;
    $line->rang = $rang;
 
    if (is_array($array_options) && count($array_options) > 0) {
      // We replace values in this->line->array_options only for entries defined into $array_options
      foreach ($array_options as $key => $value) {
        $line->array_options[$key] = $array_options[$key];
      }
    }
 
    // Multicurrency
    $line->multicurrency_subprice = (float) $pu_ht_devise;
    $line->multicurrency_total_ht = (float) $multicurrency_total_ht;
    $line->multicurrency_total_tva  = (float) $multicurrency_total_tva;
    $line->multicurrency_total_ttc  = (float) $multicurrency_total_ttc;
 
    $res = $line->update($notrigger);
 
    if ($res < 1) {
      $this->errors[] = $line->error;
    } else {
      // Update total price into invoice record
      $res = $this->update_price('1', 'auto', 0, $this->thirdparty);
    }
 
    return $res;
  }
 
  public function deleteLine($rowid, $notrigger = 0)
  {
    if (!$rowid) {
      $rowid = $this->id;
    }
 
    $this->db->begin();
 
    // Free the discount linked to a line of invoice
    $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
    $sql .= ' SET fk_invoice_supplier_line = NULL';
    $sql .= ' WHERE fk_invoice_supplier_line = '.((int) $rowid);
 
    dol_syslog(get_class($this)."::deleteline", LOG_DEBUG);
    $result = $this->db->query($sql);
    if (!$result) {
      $this->error = $this->db->error();
      $this->db->rollback();
      return -2;
    }
 
    $line = new SupplierInvoiceLine($this->db);
 
    if ($line->fetch($rowid) < 1) {
      return -1;
    }
 
    $res = $line->delete($notrigger);
 
    if ($res < 1) {
      $this->errors[] = $line->error;
      $this->db->rollback();
      return -3;
    } else {
      $res = $this->update_price(1);
 
      if ($res > 0) {
        $this->db->commit();
        return 1;
      } else {
        $this->db->rollback();
        $this->error = $this->db->lasterror();
        return -4;
      }
    }
  }
 
 
  public function info($id)
  {
    $sql = 'SELECT c.rowid, datec, tms as datem, ';
    $sql .= ' fk_user_author, fk_user_modif, fk_user_valid';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as c';
    $sql .= ' WHERE c.rowid = '.((int) $id);
 
    $result = $this->db->query($sql);
    if ($result) {
      if ($this->db->num_rows($result)) {
        $obj = $this->db->fetch_object($result);
 
        $this->id = $obj->rowid;
 
        $this->user_creation_id = $obj->fk_user_author;
        $this->user_validation_id = $obj->fk_user_valid;
        $this->user_modification_id = $obj->fk_user_modif;
        $this->date_creation     = $this->db->jdate($obj->datec);
        $this->date_modification = $this->db->jdate($obj->datem);
        //$this->date_validation   = $obj->datev; // This field is not available. Should be store into log table and using this function should be replaced with showing content of log (like for supplier orders)
      }
      $this->db->free($result);
    } else {
      dol_print_error($this->db);
    }
  }
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function list_replacable_supplier_invoices($socid = 0)
  {
    // phpcs:enable
    global $conf;
 
    $return = array();
 
    $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,";
    $sql .= " ff.rowid as rowidnext";
    $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON f.rowid = ff.fk_facture_source";
    $sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
    $sql .= " AND f.entity = ".$conf->entity;
    $sql .= " AND f.paye = 0"; // Pas classee payee completement
    $sql .= " AND pf.fk_paiementfourn IS NULL"; // Aucun paiement deja fait
    $sql .= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de replacement
    if ($socid > 0) {
      $sql .= " AND f.fk_soc = ".((int) $socid);
    }
    $sql .= " ORDER BY f.ref";
 
    dol_syslog(get_class($this)."::list_replacable_supplier_invoices", LOG_DEBUG);
    $resql = $this->db->query($sql);
    if ($resql) {
      while ($obj = $this->db->fetch_object($resql)) {
        $return[$obj->rowid] = array(
          'id' => $obj->rowid,
          'ref' => $obj->ref,
          'status' => $obj->fk_statut
        );
      }
      //print_r($return);
      return $return;
    } else {
      $this->error = $this->db->error();
      return -1;
    }
  }
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function list_qualified_avoir_supplier_invoices($socid = 0)
  {
    // phpcs:enable
    global $conf;
 
    $return = array();
 
    $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiementfourn";
    $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
    $sql .= " WHERE f.entity = ".$conf->entity;
    $sql .= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
    $sql .= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source";
    $sql .= " AND ff.type=".self::TYPE_REPLACEMENT.")";
    $sql .= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
    if ($socid > 0) {
      $sql .= " AND f.fk_soc = ".((int) $socid);
    }
    $sql .= " ORDER BY f.ref";
 
    dol_syslog(get_class($this)."::list_qualified_avoir_supplier_invoices", LOG_DEBUG);
    $resql = $this->db->query($sql);
    if ($resql) {
      while ($obj = $this->db->fetch_object($resql)) {
        $qualified = 0;
        if ($obj->fk_statut == self::STATUS_VALIDATED) {
          $qualified = 1;
        }
        if ($obj->fk_statut == self::STATUS_CLOSED) {
          $qualified = 1;
        }
        if ($qualified) {
          $paymentornot = ($obj->fk_paiementfourn ? 1 : 0);
          $return[$obj->rowid] = array('ref' => (string) $obj->ref, 'status' => (int) $obj->fk_statut, 'type' => (int) $obj->type, 'paye' => (int) $obj->paye, 'paymentornot' => (int) $paymentornot);
        }
      }
 
      return $return;
    } else {
      $this->error = $this->db->error();
      return -1;
    }
  }
 
  // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
  public function load_board($user)
  {
    // phpcs:enable
    global $conf, $langs;
 
    $sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut as status, ff.total_ht, ff.total_ttc';
    $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as ff';
    if (!$user->hasRight("societe", "client", "voir") && !$user->socid) {
      $sql .= " JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ff.fk_soc = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
    }
    $sql .= ' WHERE ff.paye = 0';
    $sql .= " AND ff.fk_statut IN (".self::STATUS_VALIDATED.")";
    $sql .= " AND ff.entity = ".$conf->entity;
    if ($user->socid) {
      $sql .= ' AND ff.fk_soc = '.((int) $user->socid);
    }
 
    $resql = $this->db->query($sql);
    if ($resql) {
      $langs->load("bills");
      $now = dol_now();
 
      $response = new WorkboardResponse();
      $response->warning_delay = $conf->facture->fournisseur->warning_delay / 60 / 60 / 24;
      $response->label = $langs->trans("SupplierBillsToPay");
      $response->labelShort = $langs->trans("StatusToPay");
 
      $response->url = DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
      $response->img = img_object($langs->trans("Bills"), "bill");
 
      $facturestatic = new FactureFournisseur($this->db);
 
      while ($obj = $this->db->fetch_object($resql)) {
        $facturestatic->date_echeance = $this->db->jdate($obj->datefin);
        $facturestatic->statut = $obj->status;  // For backward compatibility
        $facturestatic->status = $obj->status;
 
        $response->nbtodo++;
        $response->total += $obj->total_ht;
 
        if ($facturestatic->hasDelay()) {
          $response->nbtodolate++;
          $response->url_late = DOL_URL_ROOT.'/fourn/facture/list.php?search_option=late&mainmenu=billing&leftmenu=suppliers_bills';
        }
      }
 
      $this->db->free($resql);
      return $response;
    } else {
      dol_print_error($this->db);
      $this->error = $this->db->error();
      return -1;
    }
  }
 
  public function getTooltipContentArray($params)
  {
    global $conf, $langs, $mysoc;
 
    $langs->load('bills');
 
    $datas = [];
    $moretitle = $params['moretitle'] ?? '';
 
    $picto = $this->picto;
    if ($this->type == self::TYPE_REPLACEMENT) {
      $picto .= 'r'; // Replacement invoice
    }
    if ($this->type == self::TYPE_CREDIT_NOTE) {
      $picto .= 'a'; // Credit note
    }
    if ($this->type == self::TYPE_DEPOSIT) {
      $picto .= 'd'; // Deposit invoice
    }
 
    $datas['picto'] = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->trans("SupplierInvoice").'</u>';
    if ($this->type == self::TYPE_REPLACEMENT) {
      $datas['picto'] .= '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("InvoiceReplace").'</u>';
    } elseif ($this->type == self::TYPE_CREDIT_NOTE) {
      $datas['picto'] .= '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("CreditNote").'</u>';
    } elseif ($this->type == self::TYPE_DEPOSIT) {
      $datas['picto'] .= '<u class="paddingrightonly">'.$langs->transnoentitiesnoconv("Deposit").'</u>';
    }
    if (isset($this->status)) {
      $alreadypaid = -1;
      if (isset($this->totalpaid)) {
        $alreadypaid = $this->totalpaid;
      }
 
      $datas['picto'] .= ' '.$this->getLibStatut(5, $alreadypaid);
    }
    if ($moretitle) {
      $datas['picto'] .= ' - '.$moretitle;
    }
    if (!empty($this->ref)) {
      $datas['ref'] = '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
    }
    if (!empty($this->ref_supplier)) {
      $datas['refsupplier'] = '<br><b>'.$langs->trans('RefSupplier').':</b> '.$this->ref_supplier;
    }
    if (!empty($this->label)) {
      $datas['label'] = '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
    }
    if (!empty($this->date)) {
      $datas['date'] = '<br><b>'.$langs->trans('Date').':</b> '.dol_print_date($this->date, 'day');
    }
    if (!empty($this->date_echeance)) {
      $datas['date_echeance'] = '<br><b>'.$langs->trans('DateDue').':</b> '.dol_print_date($this->date_echeance, 'day');
    }
    if (!empty($this->total_ht)) {
      $datas['amountht'] = '<br><b>'.$langs->trans('AmountHT').':</b> '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
    }
    if (!empty($this->total_tva)) {
      $datas['totaltva'] = '<br><b>'.$langs->trans('AmountVAT').':</b> '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
    }
    if (!empty($this->total_localtax1) && $this->total_localtax1 != 0) {
      // We keep test != 0 because $this->total_localtax1 can be '0.00000000'
      $datas['amountlt1'] = '<br><b>'.$langs->transcountry('AmountLT1', $mysoc->country_code).':</b> '.price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
    }
    if (!empty($this->total_localtax2) && $this->total_localtax2 != 0) {
      $datas['amountlt2'] = '<br><b>'.$langs->transcountry('AmountLT2', $mysoc->country_code).':</b> '.price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
    }
    if (!empty($this->revenuestamp)) {
      $datas['amountrevenustamp'] = '<br><b>'.$langs->trans('RevenueStamp').':</b> '.price($this->revenuestamp, 0, $langs, 0, -1, -1, $conf->currency);
    }
    if (!empty($this->total_ttc)) {
      $datas['totalttc'] = '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
    }
    return $datas;
  }
 
  public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $addlinktonotes = 0)
  {
    global $langs, $conf, $user, $hookmanager;
 
    $result = '';
 
    if ($option == 'withdraw') {
      $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id.'&type=bank-transfer';
    } elseif ($option == 'document') {
      $url = DOL_URL_ROOT.'/fourn/facture/document.php?facid='.$this->id;
    } else {
      $url = DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$this->id;
    }
 
    if ($short) {
      return $url;
    }
 
    if ($option !== 'nolink') {
      // Add param to save lastsearch_values or not
      $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
      if ($save_lastsearch_value == -1 && isset($_SERVER["PHP_SELF"]) && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
        $add_save_lastsearch_values = 1;
      }
      if ($add_save_lastsearch_values) {
        $url .= '&save_lastsearch_values=1';
      }
    }
 
    $picto = $this->picto;
    if ($this->type == self::TYPE_REPLACEMENT) {
      $picto .= 'r'; // Replacement invoice
    }
    if ($this->type == self::TYPE_CREDIT_NOTE) {
      $picto .= 'a'; // Credit note
    }
    if ($this->type == self::TYPE_DEPOSIT) {
      $picto .= 'd'; // Deposit invoice
    }
 
    $params = [
      'id' => $this->id,
      'objecttype' => $this->element,
      'option' => $option,
      'moretitle' => $moretitle,
    ];
    $classfortooltip = 'classfortooltip';
    $dataparams = '';
    if (getDolGlobalInt('MAIN_ENABLE_AJAX_TOOLTIP')) {
      $classfortooltip = 'classforajaxtooltip';
      $dataparams = ' data-params="'.dol_escape_htmltag(json_encode($params)).'"';
      $label = '';
    } else {
      $label = implode($this->getTooltipContentArray($params));
    }
 
    $ref = $this->ref;
    if (empty($ref)) {
      $ref = $this->id;
    }
 
    $linkclose = '';
    if (empty($notooltip)) {
      if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) {
        $label = $langs->trans("ShowSupplierInvoice");
        $linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
      }
      $linkclose .= ($label ? ' title="'.dol_escape_htmltag($label, 1).'"' : ' title="tocomplete"');
      $linkclose .= $dataparams.' class="'.$classfortooltip.'"';
    }
 
    $linkstart = '<a href="'.$url.'"';
    $linkstart .= $linkclose.'>';
    $linkend = '</a>';
 
    $result .= $linkstart;
    if ($withpicto) {
      $result .= img_object(($notooltip ? '' : $label), ($picto ? $picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'"'), 0, 0, $notooltip ? 0 : 1);
    }
    if ($withpicto != 2) {
      $result .= ($max ? dol_trunc($ref, $max) : $ref);
    }
    $result .= $linkend;
 
    if ($addlinktonotes) {
      $txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
      if ($txttoshow) {
        $notetoshow = $langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
        $result .= ' <span class="note inline-block">';
        $result .= '<a href="'.DOL_URL_ROOT.'/fourn/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow).'">';
        $result .= img_picto('', 'note');
        $result .= '</a>';
        $result .= '</span>';
      }
    }
    global $action;
    $hookmanager->initHooks(array($this->element . 'dao'));
    $parameters = array('id' => $this->id, 'getnomurl' => &$result);
    $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
    if ($reshook > 0) {
      $result = $hookmanager->resPrint;
    } else {
      $result .= $hookmanager->resPrint;
    }
    return $result;
  }
 
  public function getNextNumRef($soc, $mode = 'next')
  {
    global $db, $langs, $conf;
    $langs->load("orders");
 
    // Clean parameters (if not defined or using deprecated value)
    if (!getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER')) {
      $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER = 'mod_facture_fournisseur_cactus';
    }
 
    $mybool = false;
 
    $file = getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER') . ".php";
    $classname = getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER');
 
    // Include file with class
    $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
 
    foreach ($dirmodels as $reldir) {
      $dir = dol_buildpath($reldir."core/modules/supplier_invoice/");
 
      // Load file with numbering class (if found)
      $mybool = ((bool) @include_once $dir.$file) || $mybool;
    }
 
    if (!$mybool) {
      dol_print_error(null, "Failed to include file ".$file);
      return '';
    }
 
    $obj = new $classname();
    '@phan-var-force ModeleNumRefSuppliersInvoices $obj';
    $numref = "";
    $numref = $obj->getNextValue($soc, $this, $mode);
 
    if ($numref != "") {
      return $numref;
    } else {
      $this->error = $obj->error;
      return -1;
    }
  }
 
 
  public function initAsSpecimen($option = '')
  {
    global $langs, $conf;
    include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
    $now = dol_now();
 
    // Load array of products prodids
    $num_prods = 0;
    $prodids = array();
 
    $sql = "SELECT rowid";
    $sql .= " FROM ".MAIN_DB_PREFIX."product";
    $sql .= " WHERE entity IN (".getEntity('product').")";
    $sql .= $this->db->plimit(100);
 
    $resql = $this->db->query($sql);
    if ($resql) {
      $num_prods = $this->db->num_rows($resql);
      $i = 0;
      while ($i < $num_prods) {
        $i++;
        $row = $this->db->fetch_row($resql);
        $prodids[$i] = $row[0];
      }
    }
 
    // Initialise parameters
    $this->id = 0;
    $this->ref = 'SPECIMEN';
    $this->ref_supplier = 'SUPPLIER_REF_SPECIMEN';
    $this->specimen = 1;
    $this->socid = 1;
    $this->date = $now;
    $this->date_lim_reglement = $this->date + 3600 * 24 * 30;
    $this->cond_reglement_code = 'RECEP';
    $this->mode_reglement_code = 'CHQ';
 
    $this->note_public = 'This is a comment (public)';
    $this->note_private = 'This is a comment (private)';
 
    $this->multicurrency_tx = 1;
    $this->multicurrency_code = $conf->currency;
 
    $xnbp = 0;
    if (empty($option) || $option != 'nolines') {
      // Lines
      $nbp = min(1000, GETPOSTINT('nblines') ? GETPOSTINT('nblines') : 5);  // We can force the nb of lines to test from command line (but not more than 1000)
      while ($xnbp < $nbp) {
        $line = new SupplierInvoiceLine($this->db);
        $line->desc = $langs->trans("Description")." ".$xnbp;
        $line->qty = 1;
        $line->subprice = 100;
        $line->pu_ht = $line->subprice; // the canelle template use pu_ht and not subprice
        $line->price = 100;
        $line->tva_tx = 19.6;
        $line->localtax1_tx = 0;
        $line->localtax2_tx = 0;
        if ($xnbp == 2) {
          $line->total_ht = 50;
          $line->total_ttc = 59.8;
          $line->total_tva = 9.8;
          $line->remise_percent = 50;
        } else {
          $line->total_ht = 100;
          $line->total_ttc = 119.6;
          $line->total_tva = 19.6;
          $line->remise_percent = 0;
        }
 
        if ($num_prods > 0) {
          $prodid = mt_rand(1, $num_prods);
          $line->fk_product = $prodids[$prodid];
        }
        $line->product_type = 0;
 
        $this->lines[$xnbp] = $line;
 
        $this->total_ht       += $line->total_ht;
        $this->total_tva      += $line->total_tva;
        $this->total_ttc      += $line->total_ttc;
 
        $xnbp++;
      }
    }
 
    $this->total_ht = $xnbp * 100;
    $this->total_tva = $xnbp * 19.6;
    $this->total_ttc = $xnbp * 119.6;
 
    return 1;
  }
 
  public function loadStateBoard()
  {
    global $conf, $user;
 
    $this->nb = array();
 
    $clause = "WHERE";
 
    $sql = "SELECT count(f.rowid) as nb";
    $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
    $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
    if (!$user->hasRight("societe", "client", "voir") && !$user->socid) {
      $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
      $sql .= " WHERE sc.fk_user = ".((int) $user->id);
      $clause = "AND";
    }
    $sql .= " ".$clause." f.entity = ".((int) $conf->entity);
 
    $resql = $this->db->query($sql);
    if ($resql) {
      while ($obj = $this->db->fetch_object($resql)) {
        $this->nb["supplier_invoices"] = $obj->nb;
      }
      $this->db->free($resql);
      return 1;
    } else {
      dol_print_error($this->db);
      $this->error = $this->db->error();
      return -1;
    }
  }
 
  public function createFromClone(User $user, $fromid, $invertdetail = 0)
  {
    global $conf, $langs;
 
    $error = 0;
 
    $object = new FactureFournisseur($this->db);
 
    $this->db->begin();
 
    // Load source object
    $object->fetch($fromid);
    $object->id = 0;
    $object->statut = self::STATUS_DRAFT; // For backward compatibility
    $object->status = self::STATUS_DRAFT;
 
    $object->fetch_thirdparty(); // We need it to recalculate VAT localtaxes according to main sale taxes and vendor
 
    // Clear fields
    $object->ref_supplier       = (empty($this->ref_supplier) ? $langs->trans("CopyOf").' '.$object->ref_supplier : $this->ref_supplier);
    $object->author             = $user->id;  // FIXME? user_validation_id is replacement for author
    $object->user_validation_id = 0;  // FIXME?  user_validation_id is replacement for author
    $object->fk_facture_source  = 0;
    $object->date_creation      = '';
    $object->date_validation    = '';
    $object->date               = (empty($this->date) ? dol_now() : $this->date);
    $object->ref_client         = '';
    $object->close_code         = '';
    $object->close_note         = '';
    if (getDolGlobalInt('MAIN_DONT_KEEP_NOTE_ON_CLONING') == 1) {
      $object->note_private = '';
      $object->note_public = '';
    }
 
    $object->date_echeance = $object->calculate_date_lim_reglement();
 
    // Loop on each line of new invoice
    foreach ($object->lines as $i => $line) {
      if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x02) == 0x02) { // We do not clone line of discounts
        unset($object->lines[$i]);
      }
    }
 
    // Create clone
    $object->context['createfromclone'] = 'createfromclone';
    $result = $object->create($user);
 
    // Other options
    if ($result < 0) {
      $this->error = $object->error;
      $this->errors = $object->errors;
      $error++;
    }
 
    if (!$error) {
    }
 
    unset($object->context['createfromclone']);
 
    // End
    if (!$error) {
      $this->db->commit();
      return $object->id;
    } else {
      $this->db->rollback();
      return -1;
    }
  }
 
  public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
  {
    global $langs;
 
    $langs->load("suppliers");
    $outputlangs->load("products");
 
    // Set the model on the model name to use
    if (empty($modele)) {
      if (getDolGlobalString('INVOICE_SUPPLIER_ADDON_PDF')) {
        $modele = getDolGlobalString('INVOICE_SUPPLIER_ADDON_PDF');
      } else {
        $modele = ''; // No default value. For supplier invoice, we allow to disable all PDF generation
      }
    }
 
    if (empty($modele)) {
      return 0;
    } else {
      $modelpath = "core/modules/supplier_invoice/doc/";
 
      return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
    }
  }
 
  public function getRights()
  {
    global $user;
 
    return $user->hasRight("fournisseur", "facture");
  }
 
  public static function replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
  {
    $tables = array(
      'facture_fourn'
    );
 
    return CommonObject::commonReplaceThirdparty($dbs, $origin_id, $dest_id, $tables);
  }
 
  public static function replaceProduct(DoliDB $db, $origin_id, $dest_id)
  {
    $tables = array(
      'facture_fourn_det'
    );
 
    return CommonObject::commonReplaceProduct($db, $origin_id, $dest_id, $tables);
  }
 
  public function hasDelay()
  {
    global $conf;
 
    $now = dol_now();
 
    if (!$this->date_echeance) {
      return false;
    }
 
    $status = isset($this->status) ? $this->status : $this->statut;
 
    return ($status == self::STATUS_VALIDATED) && ($this->date_echeance < ($now - $conf->facture->fournisseur->warning_delay));
  }
 
  public function isCreditNoteUsed()
  {
    $isUsed = false;
 
    $sql = "SELECT fk_invoice_supplier FROM ".MAIN_DB_PREFIX."societe_remise_except WHERE fk_invoice_supplier_source = ".((int) $this->id);
    $resql = $this->db->query($sql);
    if (!empty($resql)) {
      $obj = $this->db->fetch_object($resql);
      if (!empty($obj->fk_invoice_supplier)) {
        $isUsed = true;
      }
    }
 
    return $isUsed;
  }
  public function getKanbanView($option = '', $arraydata = null)
  {
    global $langs;
 
    $selected = (empty($arraydata['selected']) ? 0 : $arraydata['selected']);
 
    $picto = $this->picto;
    if ($this->type == self::TYPE_REPLACEMENT) {
      $picto .= 'r'; // Replacement invoice
    }
    if ($this->type == self::TYPE_CREDIT_NOTE) {
      $picto .= 'a'; // Credit note
    }
    if ($this->type == self::TYPE_DEPOSIT) {
      $picto .= 'd'; // Deposit invoice
    }
 
    $return = '<div class="box-flex-item box-flex-grow-zero">';
    $return .= '<div class="info-box info-box-sm">';
    $return .= '<span class="info-box-icon bg-infobox-action">';
    $return .= img_picto('', $picto);
    $return .= '</span>';
    $return .= '<div class="info-box-content">';
    $return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">'.(method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref).'</span>';
    if ($selected >= 0) {
      $return .= '<input id="cb'.$this->id.'" class="flat checkforselect fright" type="checkbox" name="toselect[]" value="'.$this->id.'"'.($selected ? ' checked="checked"' : '').'>';
    }
    if (!empty($arraydata['thirdparty'])) {
      $return .= '<br><span class="info-box-label">'.$arraydata['thirdparty'].'</span>';
    }
    if (property_exists($this, 'date')) {
      $return .= '<br><span class="info-box-label">'.dol_print_date($this->date, 'day').'</span>';
    }
    if (property_exists($this, 'total_ht')) {
      $return .= ' &nbsp; <span class="info-box-label amount" title="'.dol_escape_htmltag($langs->trans("AmountHT")).'">'.price($this->total_ht);
      $return .= ' '.$langs->trans("HT");
      $return .= '</span>';
    }
    if (method_exists($this, 'getLibStatut')) {
      $alreadypaid = (empty($arraydata['alreadypaid']) ? 0 : $arraydata['alreadypaid']);
      $return .= '<br><div class="info-box-status">'.$this->getLibStatut(3, $alreadypaid).'</div>';
    }
    $return .= '</div>';
    $return .= '</div>';
    $return .= '</div>';
    return $return;
  }
 
  public function setVATReverseCharge($vatreversecharge)
  {
    if (!$this->table_element) {
      dol_syslog(get_class($this)."::setVATReverseCharge was called on object with property table_element not defined", LOG_ERR);
      return -1;
    }
 
    dol_syslog(get_class($this).'::setVATReverseCharge('.$vatreversecharge.')');
 
    $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
    $sql .= " SET vat_reverse_charge = ".((int) $vatreversecharge);
    $sql .= " WHERE rowid=".((int) $this->id);
 
    if ($this->db->query($sql)) {
      $this->vat_reverse_charge = ($vatreversecharge == 0) ? 0 : 1;
      return 1;
    } else {
      dol_syslog(get_class($this).'::setVATReverseCharge Error ', LOG_DEBUG);
      $this->error = $this->db->error();
      return 0;
    }
  }
 
  public function sendEmailsRemindersOnSupplierInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '', $datetouse = 'duedate', $forcerecipient = '')
  {
    global $conf, $langs, $user;
 
    $this->output = '';
    $this->error = '';
    $nbMailSend = 0;
 
    $error = 0;
    $errorsMsg = array();
 
    $langs->load('bills');
 
    if (!isModEnabled(empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) ? 'fournisseur' : 'supplier_invoice')) { // Should not happen. If module disabled, cron job should not be visible.
      $this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv('Suppliers'));
      return 0;
    }
    if (!in_array($datetouse, array('duedate', 'invoicedate'))) {
      $this->output .= 'Bad value for parameter datetouse. Must be "duedate" or "invoicedate"';
      return 0;
    }
 
    require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
    require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
    require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
    $formmail = new FormMail($this->db);
 
    $now = dol_now();
    $tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');
 
    $tmpinvoice = new FactureFournisseur($this->db);
 
    dol_syslog(__METHOD__." start", LOG_INFO);
 
    // Select all action comm reminder
    $sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture_fourn as f";
    if (!empty($paymentmode) && $paymentmode != 'all') {
      $sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
    }
    $sql .= " WHERE f.paye = 0";  // Only unpaid
    $sql .= " AND f.fk_statut = ".self::STATUS_VALIDATED; // Only validated status
    if ($datetouse == 'invoicedate') {
      $sql .= " AND f.datef = '".$this->db->idate($tmpidate, 'gmt')."'";
    } else {
      $sql .= " AND f.date_lim_reglement = '".$this->db->idate($tmpidate, 'gmt')."'";
    }
    $sql .= " AND f.entity IN (".getEntity('supplier_invoice', 0).")";  // One batch process only one company (no sharing)
    if (!empty($paymentmode) && $paymentmode != 'all') {
      $sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '".$this->db->escape($paymentmode)."'";
    }
    // TODO Add a filter to check there is no payment started yet
    if ($datetouse == 'invoicedate') {
      $sql .= $this->db->order("datef", "ASC");
    } else {
      $sql .= $this->db->order("date_lim_reglement", "ASC");
    }
 
    $resql = $this->db->query($sql);
 
    $stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
    if ($datetouse == 'invoicedate') {
      $this->output .= $langs->transnoentitiesnoconv("SearchValidatedSupplierInvoicesWithDate", $stmpidate);
    } else {
      $this->output .= $langs->transnoentitiesnoconv("SearchUnpaidSupplierInvoicesWithDueDate", $stmpidate);
    }
    if (!empty($paymentmode) && $paymentmode != 'all') {
      $this->output .= ' ('.$langs->transnoentitiesnoconv("PaymentMode").' '.$paymentmode.')';
    }
    $this->output .= '<br>';
 
    if ($resql) {
      while ($obj = $this->db->fetch_object($resql)) {
        if (!$error) {
          // Load event
          $res = $tmpinvoice->fetch($obj->id);
          if ($res > 0) {
            $tmpinvoice->fetch_thirdparty();
 
            $outputlangs = new Translate('', $conf);
            if ($tmpinvoice->thirdparty->default_lang) {
              $outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
              $outputlangs->loadLangs(array("main", "suppliers"));
            } else {
              $outputlangs = $langs;
            }
 
            // Select email template according to language of recipient
            $templateId = 0;
            $templateLabel = '';
            if (empty($template) || $template == 'EmailTemplateCode') {
              $templateLabel = '(SendingReminderEmailOnUnpaidSupplierInvoice)';
            } else {
              if (is_numeric($template)) {
                $templateId = $template;
              } else {
                $templateLabel = $template;
              }
            }
 
            $arraymessage = $formmail->getEMailTemplate($this->db, 'invoice_supplier_send', $user, $outputlangs, $templateId, 1, $templateLabel);
            if (is_numeric($arraymessage) && $arraymessage <= 0) {
              $langs->load("errors");
              $this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
              return 0;
            }
 
            // PREPARE EMAIL
            $errormesg = '';
 
            // Make substitution in email content
            $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $tmpinvoice);
 
            complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);
 
            // Topic
            $sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);
 
            // Content
            $content = $outputlangs->transnoentitiesnoconv($arraymessage->content);
 
            $sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);
 
            // Recipient
            $to = array();
            if ($forcerecipient) {  // If a recipient was forced
              $to = array($forcerecipient);
            } else {
              $res = $tmpinvoice->fetch_thirdparty();
              $recipient = $tmpinvoice->thirdparty;
              if ($res > 0) {
                $tmparraycontact = $tmpinvoice->liste_contact(-1, 'internal', 0, 'SALESREPFOLL');
                if (is_array($tmparraycontact) && count($tmparraycontact) > 0) {
                  foreach ($tmparraycontact as $data_email) {
                    if (!empty($data_email['email'])) {
                      $to[] = $data_email['email'];
                    }
                  }
                }
                if (empty($to) && !empty($recipient->email)) {
                  $to[] = $recipient->email;
                }
                if (empty($to)) {
                  $errormesg = "Failed to send remind to thirdparty id=".$tmpinvoice->socid.". No email defined for supplier invoice or customer.";
                  $error++;
                }
              } else {
                $errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->socid;
                $error++;
              }
            }
 
            // Sender
            $from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
            if (!empty($arraymessage->email_from)) {  // If a sender is defined into template, we use it in priority
              $from = $arraymessage->email_from;
            }
            if (empty($from)) {
              $errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
              $error++;
            }
 
            if (!$error && !empty($to)) {
              $this->db->begin();
 
              $to = implode(',', $to);
              if (!empty($arraymessage->email_to)) {  // If a recipient is defined into template, we add it
                $to = $to.','.$arraymessage->email_to;
              }
 
              // Errors Recipient
              $errors_to = $conf->global->MAIN_MAIL_ERRORS_TO;
 
              $trackid = 'inv'.$tmpinvoice->id;
              $sendcontext = 'standard';
 
              $email_tocc = '';
              if (!empty($arraymessage->email_tocc)) {  // If a CC is defined into template, we use it
                $email_tocc = $arraymessage->email_tocc;
              }
 
              $email_tobcc = '';
              if (!empty($arraymessage->email_tobcc)) { // If a BCC is defined into template, we use it
                $email_tobcc = $arraymessage->email_tobcc;
              }
 
              // Mail Creation
              $cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, array(), array(), array(), $email_tocc, $email_tobcc, 0, 1, $errors_to, '', $trackid, '', $sendcontext, '');
 
              // Sending Mail
              if ($cMailFile->sendfile()) {
                $nbMailSend++;
 
                // Add a line into event table
                require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 
                // Insert record of emails sent
                $actioncomm = new ActionComm($this->db);
 
                $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
                $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
                $actioncomm->contact_id = 0;
 
                $actioncomm->code = 'AC_EMAIL';
                $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateOK (nbdays='.$nbdays.' paymentmode='.$paymentmode.' template='.$template.' datetouse='.$datetouse.' forcerecipient='.$forcerecipient.')';
                $actioncomm->note_private = $sendContent;
                $actioncomm->fk_project = $tmpinvoice->fk_project;
                $actioncomm->datep = dol_now();
                $actioncomm->datef = $actioncomm->datep;
                $actioncomm->percentage = -1; // Not applicable
                $actioncomm->authorid = $user->id; // User saving action
                $actioncomm->userownerid = $user->id; // Owner of action
                // Fields when action is an email (content should be added into note)
                $actioncomm->email_msgid = $cMailFile->msgid;
                $actioncomm->email_subject = $sendTopic;
                $actioncomm->email_from = $from;
                $actioncomm->email_sender = '';
                $actioncomm->email_to = $to;
                //$actioncomm->email_tocc = $sendtocc;
                //$actioncomm->email_tobcc = $sendtobcc;
                //$actioncomm->email_subject = $subject;
                $actioncomm->errors_to = $errors_to;
 
                $actioncomm->elementtype = 'invoice_supplier';
                $actioncomm->fk_element = $tmpinvoice->id;
 
                //$actioncomm->extraparams = $extraparams;
 
                $actioncomm->create($user);
              } else {
                $errormesg = $cMailFile->error.' : '.$to;
                $error++;
 
                // Add a line into event table
                require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 
                // Insert record of emails sent
                $actioncomm = new ActionComm($this->db);
 
                $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
                $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
                $actioncomm->contact_id = 0;
 
                $actioncomm->code = 'AC_EMAIL';
                $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateKO';
                $actioncomm->note_private = $errormesg;
                $actioncomm->fk_project = $tmpinvoice->fk_project;
                $actioncomm->datep = dol_now();
                $actioncomm->datef = $actioncomm->datep;
                $actioncomm->percentage = -1; // Not applicable
                $actioncomm->authorid = $user->id; // User saving action
                $actioncomm->userownerid = $user->id; // Owner of action
                // Fields when action is an email (content should be added into note)
                $actioncomm->email_msgid = $cMailFile->msgid;
                $actioncomm->email_from = $from;
                $actioncomm->email_sender = '';
                $actioncomm->email_to = $to;
                //$actioncomm->email_tocc = $sendtocc;
                //$actioncomm->email_tobcc = $sendtobcc;
                //$actioncomm->email_subject = $subject;
                $actioncomm->errors_to = $errors_to;
 
                //$actioncomm->extraparams = $extraparams;
 
                $actioncomm->create($user);
              }
 
              $this->db->commit();  // We always commit
            }
 
            if ($errormesg) {
              $errorsMsg[] = $errormesg;
            }
          } else {
            $errorsMsg[] = 'Failed to fetch record invoice with ID = '.$obj->id;
            $error++;
          }
        }
      }
    } else {
      $error++;
    }
 
    if (!$error) {
      $this->output .= 'Nb of emails sent : '.$nbMailSend;
 
      dol_syslog(__METHOD__." end - ".$this->output, LOG_INFO);
 
      return 0;
    } else {
      $this->error = 'Nb of emails sent : '.$nbMailSend.', '.(empty($errorsMsg) ? $error : implode(', ', $errorsMsg));
 
      dol_syslog(__METHOD__." end - ".$this->error, LOG_INFO);
 
      return $error;
    }
  }
}